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Payment procedure

Any remote order requires a few simple steps to formalize the order, since it is not possible to complete them in person at our factory. Below is the typical procedure to achieve this without any problems. If you have any questions, we will be happy to assist you.

Step 1: Sign the quote

Open submission

From the email via the green button "View submission"

Step 1: Sign the quote

Accept submission

Go to the green button at the top right "Accept"

Step 2: Pay the deposit

Open the deposit invoice

From the email via the green button "Pay the deposit"

Step 2: Pay the deposit

Pay the deposit

Via the online payment module

Step 3: Read and sign our policies and guarantees

Open DocuSign document

From the email via the green button "Review Document"

Step 3: Read and sign our policies and guarantees

Read and sign

From the DocuSign online platform

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