Orders must be paid based on our Proforma Invoice. To issue Proforma Invoice we may require the following information:
- Your / your company address
- brand names, part numbers and quantities of the items that you are looking for
- shipping address and preferred shipping method
- information on whether any additional documents or certificates and their hard copies are required
Proforma Invoice can not be issued based on product's specifications only. We require the exact brand name and part number to make sure that the product supplied is exactly what is needed. If no preferred shipping method indicated we will choose the least expensive one.
We do not provide any hard copies of the documents or any certificates unless otherwise requested by customer. Please do not send the scanned copies of your bids, contracts, etc.
Our terms and conditions of sale are listed on the proforma invoice together with our payment instructions.
