How to place an order?

There are a few ways of placing an order:

1. You are sending us your official Purchase Order based on the quotation you received from us. This way is the most common among universities and public research centers. We place an order on your behalf when we receive your Purchase Order. We calculate and add the shipping costs if that is not specified in the Purchase Order. There is no need for pre-payment. We will issue the invoice when shipping the goods, and you will have 30 days to complete the payment (NET 30 DAYS terms). 
2. You are accepting the quotation by following the link in it. You must provide the shipping and the invoice address and select the payment method. The shipping costs are calculated automatically. You can pay as you go using card payment or select the term NET 30 DAYS (only for universities and public research centers). In the second option, you will have a 30-day length of time to pay the total amount of the invoice. However, if you do not make the payment upfront, we will need the Purchase Order from you to be able to send the goods. 
3. You make a payment via bank transfer based on the Pro-forma Invoice you received from us. You must indicate the Pro-forma Invoice number, so we can easily link the transaction with you. 
4. If none of the above is suitable, you can contact us and suggest another way. Most certainly, we will agree.