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To apply to become a contract customer, please fill out the form below.
A credit check will then be performed and you will receive confirmation with the results via email.
As a credit-approved company, payment is made against invoice, 30 days net. The minimum order value is SEK 250 excl. VAT and any shipping to receive an invoice, for orders below this amount you will pay the difference up to SEK 250 excl. VAT and any shipping.
As a business, you can always pay by card if the invoicing requirements are not met.
