If you want to make a purchase for a company,
must be obligatory when placing an order provide accurate data:
1. Company name
2. The exact address of the company
3. VAT settlement number
4. Choose the payment method: payment on invoice
After verifying the company's data, we will send you a proforma invoice with a payment of 7 days by bank transfer.
After receiving the payment, we will start processing the order.
You will receive an electronic invoice after completing the order.
If you want a printed invoice, please provide information in the comment box for the order.