Schools and Universities

Collaboration with Educational Institutions

For schools, universities, and government institutions located within the EU, we are happy to accept official orders with a 30-day payment term under a credit account. Alternatively, purchases can be paid for at the time of order placement.

Order Procedure:

1. Approved Supplier List:
   If it is required to add us to your approved supplier list and we are not yet listed, please send us a supplier data form. We will complete it and return it promptly.

2. Request for Quotation (RFQ):
   If a quotation is needed to issue an order, please send an RFQ with a list of product codes and quantities. We will reply with an official quote.

3. Placing an Order:
   Official orders should be sent to [email protected]. Upon receipt, the order will be entered into our system. If all data is complete, we will send an order confirmation. The order will then be processed and shipped immediately.

4. Delivery Note and Invoice:
   A delivery note containing the order number will be attached to the order. The invoice, with a 30-day payment term, will be sent via email or post to the specified financial contact.

5. Online Account:
   After creating an account, we can provide login details, allowing for future orders to be placed directly through our website, if such a solution is desired.