CUSTOMER SHIPPING & INVOICING DETAILS WEBFORM

1PLANT / VESSEL

2CUSTOMER DATA

3DELIVERY ADDRESS

4INVOICE ADDRESS

5REVIEW & SUBMIT

INFORMATION ON PLANT AND VESSEL FOR WHICH THE SPARE PARTS TO BE ORDERED ARE INTENDED.

TYPE OF PLANT

SERIAL NO. *

You can find this number on the switch cabinet of the plant

TAX FREE QUOTATION/ORDER:

We need a certificate of registry and/or the charter agreement to document the commercial use of the vessel (for which the spare parts are to be ordered) for a tax free quotation/order in the following cases:

(a) Delivery within EU without VAT-ID
(b) Delivery to Germany (regardless of VAT-ID)

UPLOAD VESSEL DOCUMENTATION

Click or drag files to this area to upload. You can upload up to 3 files.

Allowed file formats: .pdf, .jpg, .jpeg, .png,

CUSTOMER ADDRESS (REGISTERED ADDRESS)

NAME / COMPANY *

VAT ID

IMPORTANT:

Please enter below the address connected to your company's VAT-ID. You may add a separate delivery address and/or a separate invoice address later in this form.

ADDRESS LINE 1 *

ADDRESS LINE 2

CITY *

POSTAL CODE *

STATE / PROVINCE / REGION

Invoice State / Province / Region

COUNTRY *

CONTACT PERSON

FIRST NAME *

LAST NAME *

EMAIL *

PHONE

CUSTOMER ADDRESS / DELIVERY ADDRESS - PLEASE CHOOSE: *

Customer address is delivery address
Add separate delivery address

COUNTRY OF DELIVERY *

CUSTOMER ADDRESS / INVOICE ADDRESS - PLEASE CHOOSE: *

Customer address is invoice address
Add separate invoice address

COUNTRY (Invoice) *