Request and details
Send the specification or drawing and your company details.
Payment terms
Bank transfer by invoice
We work with legal entities and sole proprietors by bank transfer. Dispatch follows receipt of funds. For regular contracts, post-payment on an agreed schedule is possible.
How payment works
Four steps from request to dispatch
Invoice
We issue an invoice to your company or sole proprietorship. Contract terms apply to contracts.
Payment and payment order
Pay the invoice and send us the payment order.
Dispatch or production
Stocked items ship after funds arrive; production orders start per the contract terms.
Documents
Document flow — via EDI
Contracts, transfer documents and scans of other documents are exchanged through the electronic document interchange system.