We can offer you a pricing quote and create the order manually according to your needs as a company (VAT number, delivery dates, etc.).
For faster processing of manual proposals please provide following information in the request:
- Company/Customer name:
- Shipping address: (street, city, zip code, country) (no PO Box accepted)
- Shipping contact: (email and phone number included)
- Invoice address: (street, city, zip code, country)
- Invoice contact: (email included)
- VAT code: (within EU)
- Reason: (we would like to understand your situation more, and offer additional service if needed)
Before we can ship your package from our warehouse, you will be asked to make a prepaid bank transaction based on the proforma invoice provided by us.
Are you planning to become a distributor? Please contact us using the link at the bottom.