Client Agreement

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To better serve our clients, we offer them the conclusion of a bilateral agreement. The conclusion of an agreement involves a scheduled payment term and the setting up of a credit limit. In order to service non-contractual clients, Supplier.ee operates on an advance payment basis, using delivery terms that are equivalent to those used with contractual clients. By submitting an order and making an advance payment, the client agrees with Supplier.ee’s delivery terms.

To conclude a client agreement, please contact us via e-mail: info(@)supplier.ee.

Applications for opening a line of credit and amending the terms and conditions of credit will be reviewed by Supplier.ee within two weeks.