To order our products please mail us your purchase order via the order form below.
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 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.