Purchase orders and invoices
For customers that have purchasing routines where a direct order and payment using credit card in our E-store is not possible we offer payment via wire transfer. Quotes are generated directly in the E-store and ordering is done via email.
In addition we also give a 30-day credit for universities.
Requesting a quote
The quickest way to get a quote is to do it directly in our E-store. Create an account, put the desired items in the cart and then click the "Request quote" button on the cart page.
Placing the order
To place an order, either from a quote or directly if we're already set-up in your purchasing system, send an email with the PO and/or quote to firstname.lastname@example.org.
Payment and credit
For universities we offer a 30-day credit from when the goods have arrived. For companies a credit can be requested but it determined on a case-to-case basis.
Many universities and companies have routines that require various documentation to be completed by vendors. If this is the case then please drop us an email at email@example.com with the requests.
Purchases in other currencies than USD
Our E-store only supports purchases in USD. For sales on invoice we support EUR and SEK in addition to USD.