How to Place an Order and Complete a Purchase
Submitting a request through the website
- Order placement: select the required equipment and/or configuration, then click “Place an Order” or “Leave a Request” and enter your contact details.
- Registration: your request is automatically recorded in our system and converted into a priority order, which is then assigned to a manager.
Finalization and confirmation
After receiving your request, our manager will contact you to review the details and finalize the purchase.
This stage includes:
- Detailed review of the requirement: clarification of your production specifics and objectives to confirm that the selected equipment configuration is effective for your tasks.
- Final approval of technical parameters: confirmation of all additional options, configuration details, and exact technical specifications.
- Individual delivery cost calculation: calculation of optimal logistics costs and delivery terms, especially for oversized equipment and international shipments.
- Preparation of the contract, invoice, and payment verification: issuing the final invoice for bank transfer and confirming receipt of funds to the Manufacturer’s bank account.
Only after the second stage is completed successfully, including parameter finalization and payment receipt, the order is transferred to production or prepared for shipment.