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.