Purchase Orders

Government institutions, such as (higher) schools, research centres and hospitals are always allowed to pay by invoice with us. Are you a company with which we have not previously done business? In that case, we may first ask you to pay the proforma invoice before we proceed to deliver the items.

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

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 note that your order confirmation must contain the following information so that we can create the invoice correctly:

• Shipping details (including VAT number if the invoice can be issued at 0%);
• Invoice details;
• Email address where the invoice can be sent (preferably directly to the finance department if possible);
• Reference that can be placed on the invoice for the correct processing of your invoice.

Do you have any questions about this ordering process? Don't hesitate and contact us. You can do this by sending an email to: service@unboundxr.eu or calling: +31 85 1302 742.

Company 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