Order

Order Form

To order: please fill out this form, print it out, add your signature, and fax it to +45 4550 5390.
Products you want to order must be added to the Shopping List from the individual product pages.
The information you enter here is secure. It will not be sent via the Internet.

Product Groups

Shopping List

CURRENT ITEMS

SHIPMENT DETAILS OBS: Fields marked with * must be filled out.
Select Your Country: *		Shipping + forwarding costs:
Shipping options: *	Courier mail Standard Shipping	VAT (Value Added Tax):
		Total amount to pay:
			Currency Converter

CUSTOMER DETAILS
Full Name: *		Phone: *
E-mail: *		Fax:
Company: *		VAT number (EU only):
Address: *		URL: http://
Address (cont.):		Post/ZIP code:
City: *		State:

CREDIT DETAILS

Method of payment: * Prepay by Check
Prepay by Bank transfer **
Credit card via Fax

** Payment by direct international bank transfer to account: IBAN DK2220009022398056,
Bank S.W.I.F.T. / BIC: NDEADKKK, Nordea Bank Danmark A/S, Box 850, 0900 Copenhagen C, Denmark

Card type: Visa
Mastercard
Eurocard
Dankort
Cardholder name:

Card number (16 digits):

Control number (3 digits):

Expiry date:

Comments about your order:

Please print the Order Form and fax it with your signature to:
(+45) 45 50 53 90
Signature: ____________________

Credit card prepayment orders are processed the same day, or the next labour day.
Bank Transfer prepayment orders are processed when we have received the prepayment confirmation from our bank. Expect 1-5 labour days for a prepayment to migrate through the banks.
If you need a Proforma Invoice for the prepayment just request it in the comment field above.

Box 84, DK-2850 Naerum, Denmark. E-mail: sales@ramtex.dk, Phone: +45 4550 5357, Fax: +45 4550 5390, Customs & VAT number: DK-19149684