I want my invoice sent to my company. How do I do that?Updated a month ago

Of course, we can assist you with placing an order for your company. Business orders are managed via email, and we require the following information to process your order:

• Name of the organisation
• Organisation number and VAT number
• Billing address
• Delivery address
• Contact person and/or reference
• Phone number
• Product(s), quantity, and size
• Invoice method: email or e-invoice

Please mark your email with “Business Order”.

When you place your first order, we will register your company as a customer. For future orders, only your customer number will be required.

Shipping fees for orders under EUR 500 / 5000 DKK/NOK/SEK:

• Finland, Germany: 19 EUR
• Denmark: 199 DKK
• Norway: 399 NOK
• Sweden: 199 SEK

Please note that we only process business orders with a minimum value of EUR 200 / 2000 NOK/DKK (this does not apply to Sweden). Orders below this amount should be placed via our website with payment through Qliro.