| Company: | |
| VAT no: | |
| Name: | |
| Title / position: | |
| Address: | |
| Post code with postal pre letter: | |
| Place name: | |
| Country: | |
| Phone 1: | |
| Phone 2: | |
| Phone 3: | |
| Fax: | |
| E-mail: | |
| Order no: | |
| Any message: |
| Quantity | Product no | Product, size, color, model, etc. | Amount |
| SERVICE FEE | |||
| VAT | |||
| FREIGHT CHARGE to be added later | |||
| TOTAL AMOUNT (except the freight charges) |
When using Payment in advance (the only choice right now) you
can see above the total amount except the freight charges + possibly VAT
on that. After we have got your order we will tell you the total freight
costs and total amount to pay to us.
We want you to pay the total amount to our Swedish postal giro account
157 45 53-2. We will acknowledge receipt of the payment and then initiate
the delivery as soon as possible.
Do not forget to specify the order number
on the paying-in form!