Three things to start with
- Choose items and quantities
- Enter delivery and billing details
- Pay against the invoice
Items and quantities
Choose the required supplies and quantities and add them to your shopping cart. Review the list before ordering: quantities can be changed and unwanted items removed
Order and billing details
Provide your name, email, delivery address and country. For a company purchase, include the company name, registration number and VAT number where applicable. Enter the billing address in its separate field
Payment against the issued invoice
An order number is assigned after submission. An invoice is issued for the order with the items, quantities and bank details. Pay by bank transfer under the terms on the invoice. Contact us with your order number if you need to change the order