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.
Privalar OÜ is honored to be selected as the Gasell 2021 company. Over the past three years, gazelle companies have more than halved their turnover and profits, creating new jobs and embodying the key qualities of a fast-growing company – flexibility, speed and courage. Less than 1% of Estonian companies become gazelles every year.
We are very pleased to be among these companies based on our results in recent years. For this, we would like to thank our partners to whom we have been able to offer value with our services and the employees with whose help we have been able to do so.
This is a sign of our customers’ trust in us.
Thank you
