Orders are normally filled within 24 business hours of receipt
To order our products please mail us your purchase order via the order form below.
If you want to order via fax, please include the following company data:
- Delivery address
- Contact information purchasing department (telephone number)
- Invoice address
- Preferred delivery date
- Specification and quantity of the goods, reference to the Squarell quotation or send the quotation as an appendix with the email.
- VAT number (EU companies only)
- UPS/FEDEX/TNT number to be used to ship the goods (only when you want to use your own courier service)
The order process
- As soon we have received your purchase order we will send you a proforma invoice.
- Use the order number as reference on your payment.
- After payment is received the shipment will be made. Please note that an international bank transfer can take 3 days.
- After shipping an invoice marked “Paid” is send. This invoice is for your administration.
Orders on account:
- If you have an account at Squarell, we will confirm your order via e-mail.
- Please check the order confirmation, use the order number as reference when you contact us.
- We shall dispatch as soon as possible, or on the date requested by the client.