Purchase Orders

Government agencies, such as schools, research centres, and hospitals, can always pay by invoice. Are you a company we haven't done business with before? In that case, we may ask you to pay the proforma invoice first before we proceed with delivering the items.

You can send your purchase order to: PO@unboundxr.nl. Our sales department will process your request as soon as possible, and you will usually receive confirmation the same day that we have received and processed your order.

Does your organisation not work with purchase orders, or do you need the items quickly and there is no time to send a purchase order? In that case, you can also give us a written order for the purchase. Please ensure that your order confirmation contains the following information so that we can create the invoice correctly:

• Shipping details (including VAT number if the invoice can be made at 0%);
• Invoice details;
• E-mailadres where the invoice can be sent (preferably directly to the finance department if possible);
• Reference to be included on the invoice for the correct processing of your invoice.

Do you have any questions about this ordering process? Please do not hesitate to contact us. You can do this by sending a e-mail to: service@unboundxr.nl or by calling: +31 (0)85 1302 742.

Chamber of Commerce number: 74112406
VAT number: NL 859776761B01
Bank account number: NL25INGB0007638708
For International payments: ING Bank N.V. Foreign Operations PO Box 1800 1000 BV Amsterdam BIC: INGBNL2A