Commercial information

Payment & Commercial Terms

Engineered systems are supplied against a project-specific quotation or proforma invoice. Exact payment, shipping and documentation terms are confirmed before an order is accepted.

Quotation basis

Technical scope first

The quotation identifies the proposed equipment, design assumptions, inclusions, exclusions, voltage, documents and delivery scope.

Payment schedule

Confirmed per order

Currency, payment method, deposit, balance and any milestone arrangement are stated on the current quotation or proforma invoice.

Shipping

Incoterms and destination

Packaging, delivery term, freight responsibility, import obligations and lead time are confirmed for the destination and equipment size.

Inspection

Documents and acceptance

Available drawings, test records, manuals, packing information and inspection requirements are agreed before production.

Before an order

Confirm the complete basis

  • Legal buyer and delivery information
  • Technical configuration and utilities
  • Price, currency and validity
  • Payment milestones and bank verification
  • Lead time, Incoterm and packing
  • Required drawings, tests and certificates
ImportantThe latest signed or stamped commercial document controls the order.

Website descriptions are general product information and do not replace the agreed quotation, proforma invoice or contract.

Need formal commercial terms?

Request a project quotation

Technical scope and commercial terms are prepared together for engineered equipment.