Purchasing authority
A link, enquiry or draft does not authorise a purchase. Goods, variants, quantity and payment arrangements must be confirmed. Changes or substitutes require approval.
These service principles explain the order process. Your individual quotation and agreed service conditions identify the contracting party, scope, price and responsibilities.
Updated 10 November 2026
A link, enquiry or draft does not authorise a purchase. Goods, variants, quantity and payment arrangements must be confirmed. Changes or substitutes require approval.
Agree check scope, storage, packaging and dispatch instructions. Visual or quantity checks do not guarantee full product conformity. Shipment terms specify the endpoint, import responsibilities and applicable third-party conditions.
Cancellation or refund options depend on work already performed, supplier commitments and the payment route. Return freight, replacement goods or additional handling are confirmed separately. No automatic full refund, fixed compensation or delivery guarantee is offered by this page.
Share what you know: the goods, approximate quantity and destination. We can clarify the rest together.