If you send us an enquiry in an e-mail, we send you an offer.
To the offer it is not necessary to give us more information, but if you
give us the URL of your home page, we'll check it and we can better understand your need.
If you order our products we need the following information:
- Your name
- Company name
- Company address that we should write on the invoice
- Delivery / post address if it is different
- Telephone number, e-mail, home page
- VAT Nr. If you are from the EU. Pleaselet us know your VAT identification Nr.
If you don't have VAT nr. then we have to add 27% tax to the total of the invoice.
3. As we received your order, we'll send you a proformainvoice or a copy of
the invoice by e-mail. Please check the attached PDF file. If you pay the invoice we'll send
you a similar invoice with the goods which you have ordered..
4. Transfer the total of the invoice to our account:
Tax no.: 41052059-2-33
5. As soon as we received your payment, we'll send you the goods.
We are usually send our products with the DPD packet service.