Order goods

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

Pre-payment orders:

• 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.