Payment and invoicing
You should check the payment method, invoicing information and company information before sending the order.
Steps in brief
- Select the product and delivery method.
- Check your billing information.
- Add a possible reference or additional information.
- Make sure that the material is included or the delivery method is agreed.
Check your billing information
In company orders, you should enter the social security number, billing address and references correctly at the time of ordering.
The payment is related to the progress of production
Production progresses most clearly when the order, payment and material are in order.
Request a quote for unusual work
If it is a special size, a large quantity or a complex job, an offer may be more reasonable than an online store order.
Frequently asked questions
Can the company order by invoice?
Check the possible invoicing policy in connection with the order or offer.
What if the billing information was incorrect?
Please contact us immediately so that the information can be corrected before processing.
When should you request an offer?
When the product, quantity, size or delivery does not directly fit the choices of the online store.
Next guide:FAQ
