Within a few minutes after the submission of the request, we will let you know by automatic e-mail that we have successfully received your request for an offer. Within 1 business day, we will send you an official offer by e-mail, specifying the price of the product, the delivery deadline, and the payment schemes.
If you indicate your need for clarification in your request for offer, we will provide you with a 30-minute free-of-charge online consultation to clarify your request for offer.
The official Supply Contract document forms an annex to our offer. After the contract has been duly signed and sent back to us, our service process starts: we issue a proforma invoice on 30% of the product’s value and after the receipt of the amount, the preparations for delivery (basic products) or the manufacturing (individual products) start. After the completion of the products, we send a proforma invoice on the outstanding 70%. Within 2 business days after the sum has been received, we issue the final invoice, which will be delivered together with the product.
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