We strongly recommend placing orders through our store system. It is properly adapted to enter all entity data and obtain a purchase invoice. This way you will receive immediate confirmation of acceptance, and the order itself will be processed faster.

We allow orders with an invoice with a 14-day payment term. The following may use this form:

  • Local government and state administration units
  • Companies of local governments and the State Treasury
  • Public and municipal educational institutions, kindergartens, schools
  • Public universities

How to place an order and obtain an invoice?

  1. Please use the “Add to cart” option.
  2. Then choose the delivery method and click “Proceed to checkout”
  3. You must complete all data including the VAT number and select the “Bank transfer” option. In the “Order notes” field enter “Invoice with a 14-day payment term” and additionally, if necessary, the buyer’s and recipient’s details. Finally confirm the order with “Buy and pay”
  4. After placing the order please send an e-mail to office@metaldecorations.co.uk with the information: “Please proceed with and ship order number …. and issue an invoice with a 14-day payment term.”

If you have any additional questions, please contact us via chat.