How it works
One form, from first question to paid invoice.
- Add your productsSearch by name or catalogue number and add as many lines as you need. Quantities stay editable.
- Tell us who you areCompany name and address exactly as they should appear on the quotation and the invoice.
- Say where it shipsDestination and delivery terms decide freight, duties and lead time — that is why we ask up front.
- Receive a formal quotationDated, referenced and ready to hand to purchasing. Normally within 1 business day.
- Approve it and pay your wayWe invoice you and you choose how to settle it — card or bank transfer. Nothing else to fill in.
Two ways to pay
- Pay onlineYour invoice carries a secure payment link. Open it, pay by card, done — no bank forms.
- Pay by bank transferPrefer a purchase order and a bank payment? The same invoice works for your accounts department.
Both routes start with this form — you decide after you have seen the quotation.
What you get
- A written quotation with its own reference number
- Valid for 30 days, so your purchasing department has time to approve it
- No obligation — a quotation is not an order, and you can reply to change any line
Have these ready
The more of this you give us now, the faster the quotation comes back.
EU business with a valid VAT number? Enter it and no Estonian VAT is added — the reverse charge applies.
Every quotation starts here — the form gives your request a reference number and puts it straight in front of our sales team. For anything that is not pricing, write to [email protected].