Ordering as a company: purchase order, transfer, quote and invoice

We sell to companies and public bodies every day, and we can adapt to your purchasing process.

What we can do

• Issue a quote before the order, with your company name, address and VAT number
• Issue a proforma invoice so your accounting department can release the payment
• Accept a bank transfer and deliver as soon as the payment is received
• Send a personal payment link when the standard checkout does not accept your billing country or your details
• Add your purchase order number to the invoice

What we need from you

• Company legal name and full billing address
• Intra community VAT number, when you have one
• The exact product: country or zone, and level of detail
• Your purchase order number, if your process requires one

Send that by e-mail or through the contact form, or ask for an agent in the chat.

Credit accounts

We do not open credit accounts or payment terms for one off dataset purchases. Files are delivered as soon as the payment is confirmed. For a recurring need, for example scheduled updates or an API subscription, talk to us and we will set up a suitable arrangement.