For processing quotation requests or pro-forma requests we essentially need the following information:
- Billing address (incl. full company / institution name)
- Shipping address (if different from the billing address)
- Phone Contact (for shipping purposes)
- VAT number of your company/institution (only for companies / institutions within the EU qualified for VAT exemptions)
Why should I need a proforma invoice or a quotation?
Quotations and pro-forma invoices are needed for companies or institutions to process internal purchase requests and authorisations (for example by the financial or procurement department) in order to purchase our products.
How can I request a proforma invoice or a quotation?
You can find find a step-by-step guide on how to submit your proforma invoice or quotation request here.
