Tell us what you need. One message. No back-and-forth.

Fill in the form. It captures everything we need to invoice you directly — currency, VAT status (if reverse charge or 0% VAT applies), and shipping destination included. List your compounds and quantities, and use Special requirements for lead times, PO numbers, or anything else.

Universities & public institutions

Pay by invoice, after delivery. We work the way your procurement does: send a purchase order or email, we dispatch, and the invoice follows the goods — 30 days net by bank transfer. No prepayment, no customer account needed. Private companies: invoice terms on approval.