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Purchase orders

It is possible for our business customers to place a Purchase order with us. Placing a Purchase order (PO) can be done in two different ways. On this page you can read which ways these are and what your company must comply with in order to be able to place a Purchase order immediately. Government agencies, such as (high) schools, research centers and hospitals are always allowed to pay us by invoice. Are you a company with which we have not done business before? Then we may first ask you to pay the proforma invoice before we proceed to deliver the items.

Place order via Purchase order (PO)

You can send your Purchase order to: [email protected]. 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.

Place order by written agreement (e-mail)

Does your organization 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 order. Please note that your order confirmation contains the following information so that we can create the invoice correctly:

  • Shipping details (VAT incl. number if invoice with 0% can be issued);
  • billing information;
  • E-mail address where the invoice can be sent (please directly to the financial department if possible);
  • Reference which can be put on the invoice for the correct processing of your invoice.

Do you have any questions?

Do you have any questions about this ordering process? Then don't hesitate and contact with us. You can do this by sending an e-mail to: [email protected] or calling: +31 (0)85 1302 742.

Financial data Unbound VR

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

Frequently Asked Questions

  • As a company, can I pay afterwards by invoice?

    If you have not previously placed an order with us, we will ask for an Betaling in advance before we deliver the products to you. Therefore, after placing your order, you will receive a proforma invoice from us on which our payment details are stated. We would like to ask you to pay this in advance to the order.

  • As a school, university or other (government) organization, can I pay afterwards by invoice?

    We always offer the option to pay afterwards for schools, universities and other (semi-government) organizations. We would like to receive an order form with containing the order order. Based on this order form, we prepare our invoice and ship the products. You then have 30 days to pay the invoice.

  • I have placed an order with pay afterwards, but my order has not yet been delivered. How is this possible?

    Have you placed an order as a company? Then it may be that your order is still on the status "waiting for payment". In that case, you have received a proforma invoice from us with with our payment details. We would like to ask you to pay this proforma invoice before we proceed to deliver the products. Have you not received the proforma invoice? Then you can send a request to: [email protected]

  • I would like to order via a purchase order / purchase order. Where can I send this to?

    Order forms can be sent to: [email protected]. Please do not forget to include your e-invoicing address and Purchase order number. In this way we can send a copy of the invoice in PDF directly to the correct department. After we have received and processed your order form, you will always receive a confirmation by e-mail.

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