Our purchasing process
We regularly optimize our processes.
Equipment offer
You send us an equipment offer via e-mail, fax or the contact form on the website
Confirmation of receipt
Subsequently, you will receive a confirmation of receipt and information on the further process
Photos & documents
In order to provide you with a qualified offer, we may need additional information, photos and/or documents about your device
Purchase offer
We submit a purchase offer for your device
Invoice to us
You issue us an invoice in the amount of the agreed price
Payment in advance
Prepare for pickup & report ready for pickup
You inform us when the device is packed and ready for collection
Arrange a pickup appointment
As soon as the device has been ready for pickup, we will inform our logistics department and arrange a pickup date together.
Pick up
We will pick up the device from you at the agreed time
Equipment quotation
You send us an equipment offer via e-mail, fax or the contact form on the website.
Photos & Documents
In order to provide you with a qualified offer, we may need additional information, photos and/or documents about your device.
Payment in advance
After you issue us an invoice in the amount of the agreed price, we pay quickly in advance.
Arrangement of a pick up date
As soon as the device has been
ready for pickup, we will inform our logistics department and arrange a pickup date together.