Purchase order request
Request a signed PDF quotation
Select your quantities, complete the purchase-order details and submit. We generate a PDF quotation instantly — sign it, return a copy, and we issue the invoice for payment.
- PDF quotation in minutes
- Payment terms stated upfront
- FOB / CIF container shipping
- CE documentation on request
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Payment terms by order size
Small orders — up to €20,000
100% against invoice before production/dispatch.
Medium orders — €20,000 to €100,000
50% against invoice, 50% against shipping and shipping documents.
Large orders — above €100,000
40% against invoice, 40% against shipping documents, balance 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.