Order instructions | Payment procedures |
1. Please fill in the required information in the order form.
The first time you order fill "0000" for the "*" Customer Number. |
1. An invoice will follow the product. |
2. After verification, you will receive a "Customer No." which you use when making subsequent orders. | 2. Please pay by bank transfer, credit card payment will be available later. For US customers, use our US bank. See details below or on the invoice. |
3. Please indicate any reference code you might have together with the Customer number. | 3. All necessary information for proper transfer is given on the invoice. |
4. You can trace the order by typing the airwaybill no., which will be sent to you after receiving you order, in the Tracking service offered by UPS - see link belove. | 4. Please select whether you want the invoice in Norwegian kroner (NOK) or US dollars (USD). DIATEC's company number is NO950372737VAT. |
5. For questions about Your order please contact Knut J. Egelie on tel: (47) 22 95 86 25 or email: knut.egelie@diatec.com . | 5. The first time you must also provide a fax or e-mail address in the "Bill-to address" field. |