Payments, electronic invoicing and quotations

Payment is completed at checkout, before the order confirmation. The goods are prepared once payment has been received.

Electronic invoice

To receive the electronic invoice we need your company name, VAT number and recipient code (or PEC address). Enter them in the billing details at checkout or save them in your account area: they will be offered again on subsequent orders.

Billing details cannot be changed after the document has been issued, so it is worth checking them before confirming the order.

Quotations and recurring orders

For ongoing supplies, large quantities or bespoke configurations — skids, filtration units, fuel polishing systems — the right channel is a request for quotation: write to us from the Contact us page stating codes and quantities.

Contract customers

If you have dedicated commercial terms, orders go through the B2B portal, where you will find your price lists. The shop remains available for off-contract purchases.