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 sales @inheco.com

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

Terms & conditions

Delivery conditions: Ex works

⊕ Customer Form

Please do not only use capital letters.

Billing Information
1. Company NameRequired
2. Full Billing AddressRequired
3. VAT ID - For EU Located Companies
4. Invoicing By E-Mail
5. E-Mail for Invoicing
6. E-Mail: Accounts PayableRequired
7. Phone: Accounts PayableRequired
Shipping Information
1. Shipping Address = Billing Address
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 PersonRequired
3. Department & PositionRequired
4. PhoneRequired
5. E-MailRequired
6. How Did You Become Aware Of Our Company?

Order Process

⊕ Customer Form

Billing Information

Shipping Information

General Information