| 1 |
Sign up as registered user and log in our order page. Our sales team can asign special discount deppending on your company profile. |
| 2 |
Then you can select the products of your interest using our online catalog or the search fields located on the order page, and request quotations for orders with no compromise.
If you want to add them to your quotation, edit the "Ud." field to define the quantity you would like to buy and press the  icon. |
| 3 |
Press on the  button to submit us the quotation request. Check your company data on the appearing form to ensure they are all correct. |
| 4 |
When we receive your order, our sales team will prepare you an offer including your special discounts and the exact shipping cost. This offer will be sent to your e-mail as a pro forma invoice. |
| 5 |
Reply the proforma invoice mail accepting it if you agree with it. Once we have received your answer and the payment notification, the parcel will be sent to you and we will send you the final invoice.. |