Ordering supplies

Supplies of our goods are executed based on your purchase orders.
Each order must include the following:

• Order no., date
• Purchaser’s ID: address, contact person, phone, fax, ID, VAT ID, banking connection, account no., registration in the Companies Register of the Trade Office, Certificate of VAT ID registration
• Specification of required goods: name, CODE, type, dimensions, quantity, packaging, or other non-standard requirements
• Price
• Required purchase/delivery term
• Required method of purchase/delivery
• Payment conditions