Purchase Orders

Government entities such as (higher) schools, research centers, and hospitals can always pay us by invoice. Are you a company with which we haven't done business before? In that case, we may ask you to pay the proforma invoice before we proceed to deliver the items.

You can send your purchase order to: service@unboundxr.nl. Our sales department will process your request as quickly as possible, and you typically receive confirmation that we've received and processed your order on the same day.

Does your organization not work with purchase orders, or do you need the items quickly and don't have 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 created at 0%);
• Invoice details;
• Email address where the invoice can be sent (preferably directly to the finance department if possible);
• Reference which can be put on the invoice for the correct processing of your invoice.

If you have any questions about this ordering process, please do not hesitate to contact us. You can do this by sending an email to: service@unboundxr.nl or calling: +31 85 065 6144.

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