Once a price has been agreed, we will request you details. If you are a business, we’ll require your company details – address, contact number, email address of your account’s person, plus company number and VAT number. Also, a collection address if different from your trading address.
Once these are received, we will issue a purchase order confirming our intention to proceed with the purchase and arrange collection at a convenient time. Upon receipt of the equipment, unless it is brand new, boxed, and unopened. It will undergo testing to ensure it is in full working order and that all associated accessories are present (e.g., rack rails, power supplies, cables, etc.).
Following successful completion of testing, we will request an invoice if you are a VAT-registered business. If this is a personal sale, we will request your bank details. All payments are made via bank transfer.
