Order & Payment

Ordering should be the most enjoyable experience. Below we have visualized the order process at Ribbon & Rope. This route has been developed to inform you in the best way possible and to ensure that there are no questions left about your order. Because perfect support, that’s our standard!

1. Offer

Send us an offer request and receive your personal offer, desired samples or a catalogue of your industry.

2. Order intake

Simply send an e-mail or PO to sales@ribbonrope.com or call us on +31(0)73 – 622 17 94

3. Order confirmation

Simply send an e-mail or PO to sales@ribbonrope.com or call us on +31(0)73 – 622 17 94

4. Order picking

Once your order arrives at our warehouse, you will receive a confirmation that your order is being prepared.

5. Ready for shipment

As soon as the order has been registered with the carrier, you will receive a track & trace e-mail.

6. Invoice & Payment

When your good leaves our warehouse you will receive the invoice with a pament term of 30 days.