B2B Order Request

Submit your business order request below and we’ll send you a proforma invoice within 1 business day. For questions, please contact info@cet-ag.ch.

Company & Contact

Company

Contact Person

Phone

VAT / Tax Number

EORI Number

Required for EU/UK imports. Leave blank if not applicable.

Billing Address

Street Address

City

Postal Code

Country

Delivery Address

Delivery address is the same as billing address

Order Details

PO Number / Internal Reference

We will include this reference on your proforma invoice.

Preferred Delivery Date

We will confirm availability and shipping timing with your proforma invoice.

Preferred Invoice Currency

CHF EUR

Products & Quantities

Shipping & Customs

Incoterms^® 2020 — DAP (Delivered At Place) All SWISSORS^® B2B orders are shipped DAP. We deliver to your nominated address; you are responsible for import VAT, customs duties, clearance fees, and any local taxes upon arrival. HS codes and country of origin are stated on all export and commercial invoices.

I understand and accept DAP Incoterms^® 2020. The buyer, or the Importer of Record specified below, is responsible for import clearance, duties, taxes, and local charges upon arrival.

Please confirm you accept the shipping and customs terms.

The Importer of Record differs from the billing details above.

Your Courier Account Number

Optional. Provide this if you would like us to ship on your own account.

Notes & Special Requirements

Notes

Submission

I have read and agree to the Privacy Policy.

Please acknowledge the privacy policy.

I would like to receive product updates and trade information from SWISSORS®.

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