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 handled via email, and we need the following information to process your order:
- Name of the organization
- Organization 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 add your company as a customer. For future orders, only your customer number will be needed.
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 order value of EUR 200 / 2000 NOK/DKK (not applicable for Sweden). Orders below this amount should be placed through our website with payment via Qliro.