Please enter your details or the details of the administrative contact for the order. Shop confirmations will only be sent to the email below!
Who are you?
Please enter the full official name of the company.
Shop transactional e-mails will be sent here!
Please use the international format with country code
You can log in and see the status of your orders and your order history. More features are in development. Advised.
Who is paying the invoice?
Please enter the full official name of the company and contact details for the responsible person. the company name must match the public records of the VAT / company number below.
Address to whom the Invoice should be sent
In the EU: please enter your VAT ID ( i.e.: IVA, NIF, NIP, CIF, TVA, Moms...) I must verify this number in order to not charge German VAT 19%. You can check your EU VAT-ID here
Outside the EU: please enter the company Tax number or VAT ID. This expedites customs clearance on your side.
Unsure? Exempt? let us know here.
You can add a P.O. number or any other instructions here.
Where / to whom do we ship the order?
Please enter the full official name of the company. this should match the public listing of the VAT / company number below.
A personal contact at the delivery address is required.
Email and telephone number for the recipient are required by the shipping companies. Important for customs clearance!
Please include the country code
A proforma customs invoice must be generated if the delivery is in a different country / tax zone than the invoice addreess. Additional tax number information is then required.
Final Details
I understand that incorrect or incomplete billing, delivery, customs or tax information may delay delivery and may cause additional costs, including return or re-shipment costs.