Ordering process

From quotation to container in four clear steps

No checkout, no surprises. You receive a formal PDF quotation with volume pricing and payment terms stated in writing before anything is invoiced.

1. Build your quotation

Browse the catalogue, pick your volume tier and add each model with the quantity you need. Prices update to the tier automatically.

Company name, VAT number, delivery address and any loading instructions. Everything you enter appears on the official quotation.

You receive the PDF quotation immediately. Sign, stamp and email a copy back within 14 days to lock the pricing.

We issue the proforma invoice on your agreed payment terms, then confirm the loading plan and container schedule.

Payment terms

Your payment schedule is set by the value of the order and printed on every quotation and invoice.

Small orders — up to €20,000
100% against invoice before production/dispatch.
- 100% against invoice
- Goods released after payment is received
Medium orders — €20,000 to €100,000
50% against invoice, 50% against shipping and shipping documents.
- 50% against invoice
- 50% against shipping documents
Large orders — above €100,000
40% against invoice, 40% against shipping documents, balance 20% against delivery.
- 40% against invoice
- 40% against shipping documents
- 20% against delivery

Quotation valid for 14 days from the date of issue.
Prices are per unit, ex-works, excluding VAT, freight and duties unless stated otherwise.
Incoterms, freight and container loading plan confirmed on the proforma invoice.
Sign and return this quotation by email to receive the proforma invoice for payment.

We confirm availability and lead time on the quotation, so you never pay against a stock-out.

CE declarations, data sheets, packing lists and commercial invoice supplied with every shipment.

FOB, CIF or door delivery — we quote the option that lands your goods at the lowest total cost.

Add the models you need and submit — your signed-ready PDF quotation arrives within minutes.