PRICE CASE BRUTTO
not including delivery cost.
SELECT THE OPTIONS YOU NEED.
The selected option will be visible in the picture on the left when you click on the "Next " or "Save selected option".
DETAILS FOR RECEPTION.
Way to receive.
SELECT A PAYMENT METHOD.
The recipient is added to the customer base.
THE CONTRACTING AUTHORITY AND RECIPIENT.
The contracting authority name and surname.
Recipient (Name and surname or company name.)
Postal code recipient.
Street recipient (or village and street)
Number of the recipient's home.
Recipient's phone number
The contracting authority e-mail
Click "Invoice", if You want to enter data for invoice.
Click "Rewrite ", if you want to prescribe data from the form of the upper to the lower.
DATA FOR THE INVOICE.
Street (or village and street).
Phone number of the payer.
E-mail address of the payer.l
Your order form has been sent. Within 48 hours, at the latest, we’ll send ORDER CONFIRMATION with expected order lead time and our bank account number (if you choose bank transfer as a form of payment).
This field cannot be empty.
HOW TO ORDER THE CASE.
--You do not need to register or log in.
--In a few steps, fill out the form on the right side, giving the specifications of your case. Read blue"Help"!
--In the remainder of the form, enter the other data needed to perform the contract.
--On the end, take a look on the summary table on the right and picture on the left. Check the data you entered, and click "Send your order".
--You’ll receive an e-mail confirming the reception of your order. Don't answer to this email !!!
--Within 48 hours, at the latest, you’ll receive order confirmation with expected order lead time and our bank account number (if you choose bank transfer as a form of payment). The expected order lead time depends on the number of current orders, however it does not exceed 14 working days.
--If you accept terms from order confirmation you receive, you send „I accept” in replay. Thus, we make a trade agreement. Click and read also the "Terms and Conditions".