Since our system is tailored to your needs, there is a standard feature for quoting in the system.
To receive a quote for your desired item you proceed as follows:
Below the article list in your shopping cart you will find an input field for a reference number. Here, you can enter a special number (i.e. internal reference number, SAP number, etc.) which you will find also on the bill and other documents again.
In the last step of the ordering you can choose between 2 options. Invoice by email (free) or invoice by mail (CHF 50,-). Invoice by mail will be sent to your invoicing address by regular mail.
This is not the case in most situations and so please talk to your purchase and finance department.
For larger investments such as MS or NMR systems, vendors require a prepayment, which is secured by a bank guarantee. This kind of payment puts this transaction in a safety mode until delivery and is accepted by finance and purchase departments. We have experienced this with various companies and universities.