Cooperation with Partners
If you trade in:
- consumables,
- office supplies,
- paper,
- magnetic data carriers,
- cleaning materials for computers,
- printers and copying machines,
- service parts,
- computers,
- computer hardware items,
- computer accessories
then you should consider becoming our business partner right now!
To see the catalogue of goods offered by our company, go to www.praxis.pl; the catalogue can also be ordered by e-mail. Fill in and send the registration form which can be found by following theBecome a Partner link. We will also need the following documents in order to make out invoices:
- a copy of KRS (National Court Register) or entry in the Register of Business Activity (depending on the legal form of your company),
- REGON number certificate (REGON = National Official Business Register),
- confirmation that your company has been assigned a NIP tax identification) number,
and the following documents:
- List of persons authorised to represent your company and full contact information
After you have been assigned a unique customer number by our system, you can start making use of the wide offer of Praxis Invent S.A. Sales are made on the basis of a written order placed by an authorised person. Please send orders by fax or e-mail. Other means of communication can also be used to place orders; however, in this case you should reckon with errors that may arise as a result of an incorrect understanding of your order. Next we confirm the receipt of your order and inform you about the time of delivery. We do our best to ensure that goods are delivered on time. Should it be impossible to execute an order, either in part or in full, you will be immediately informed. A contract of sale comes into effect at the moment the invoice for ordered goods is made out. The prices of goods are negotiable and are established individually for every co-operating company depending, among other factors, on the volume of trade with a given partner and the transaction size. Prices are increased by the VAT tax calculated in accordance with the current provisions of law and by the delivery costs determined on the basis of the contractual terms and conditions. Goods are dispatched to the address indicated in your order. Payment should be settled before the receipt or dispatch of the ordered goods on the basis of the respective VAT invoice, unless we mutually agree otherwise.