Order Process

Purchase at INHECO is a simple procedure with minimal requirements.

Orders from new customers cannot be processed without completion of the form below.
Customers already in business with INHECO may also be required to fill in this form for data updates.

Orders should be sent to Opens window for sending email orders @inheco.com

Our lab Automation products can also be bought directly from liquid handling workstation manufacturers.

Terms & conditions

Delivery conditions: Ex works Martinsried

⊕ Customer Form

Please do not only use capital letters.

Billing Information
Company Name Required
Full Billing Address Required
VAT ID - For EU Located Companies
E-Mail: Accounts Payable Required
Phone: Accounts Payable Required
Invoicing by E-Mail
Invoicing By E-Mail
1. Yes
2. No
E-Mail for Invoicing
Shipping Information
1. Shipping Address = Billing Address
  1. Yes
  2. No
2. Full Shipping Address
3. Use My Own Shipping Agent
4. Account No. at Shipping Agent
5. EORI Number (ID no. for customs EU)
6. TCUI Number (ID no. for customs Third Country)
General Information
1. Supplier / vendor number for INHECO
2. Contact Person Required
3. Department & Position Required
4. Phone Required
5. E-Mail Required
6. How Did You Become Aware Of Our Company?

Please refer to our privacy policy

Order Process

Purchase at INHECO is a simple procedure with minimal requirements.

⊕ Customer Form

Billing Information

Invoicing by E-Mail

Shipping Information

General Information

need assistance?