How to order?
It is easy to make an order:
- Send us a price request along with a file that meets our requirements (If you need us to prepare a file, please send all the necessary information)
- Confirm the order by e-mail.
- If you need us to prepare your file, our specialists will prepare and send you the required file for verification within a couple of days. After confirmation, the file is sent for processing.
- When the order is ready, you will be notified via e-mail and we also will send you a text-message on your phone.
- Pay for the order in person ( cash or credit card) or ask for an invoice (before receiving the order).
For all the resellers we offer up to 15% discount. With regular customers we are always ready to work on the best price.
Usually we give you 1 day to pay the invoice. With clients who need 5 or more days to make a payment, we sign the contract and the guarantee agreement. For the contract, you need to provide us information about your company (company name, registration code, address, phone number, e-mail address) and board member information (name, personal number, phone number, address, e-mail).
The contracts can be signed both digitally and in person in our office.
For orders exceeding the amount of €150, we ask for an advance payment of 50% of the total amount. After payment, the order goes to production.
We appreciate your understanding.