ISO 9001:2008

Deliveries and Payments

Deliveries and Payments for industrial sources Orders can be sent by telephone, post, e-mail, or using the form at the web page. In case of a telephonic (electronic) order and a consequent written or electronic confirmation order, please make sure to notify us that you are sending the order in two forms. Please make sure to state in the written (electronic) order e.g.: “The goods have already been ordered by phone (e-mail)”. You will prevent in duplicating orders in this way, thank you. The fact that both orders are always binding is the reason for this proposed measure. A written order is already a necessary formality of some customers or a confirmation of an already binding telephonic (electronic) order..

 

Terms for orders and quotations

We will prepare a quotation for you and specify delivery terms for individual products upon your request.

Invoicing

Invoices with maturity term of 14 days or as agreed are sent upon delivery completing.

Bank connection

  • For the Czech Republic: KB Zlín, account No.: 1165549-661/0100
  • For the Slovak Republic: VÚB Bratislava, account No.: 1436847-012/0200

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