• NNT LAB EUROPE: Order Request Form

    Thanks for wanting to be a part of the NNT LAB family! Please fill in this order sheet in order to receive a quotation and be contacted by a sales representative. Filling this form does not constitute an order. An invoice will be created then validated upon receipt of the first payment. Please note that some times items will be available for shipping within 7- calendar days depending on stock availability and quantity. Your sales representative may instruct you to send the entire amount + shipping costs all at once if the ordered items are readily available. Please add any information regarding desired shipping date in the “Order Details” text box below.
  • Order Table:

    Free Testers will be calculated on the invoice that will be sent after completion, according to your sales contract. Additional testers beyond contracted guidelines will invoiced at 40€ per unit. If you’d like to order additional testers please enter your order in the “Order details” text box below.
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  • Invoice Information

    Please fill in the following invoicing data
  • Important!

    All invoices sent have an expiry date which is usually two weeks for large orders and a week for smaller orders or in-stock orders. If a deposit or agreed amount isn’t received within this time frame, your invoice will be cancelled and this form will need to be submitted again. Please note that no orders will be validated or produced in absence of a deposit. Be sure to validate the invoice successfully book a production slot.
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  • Thanks for filling in the form! A Sales Representative will reach out in the coming days to discuss your interest and share some additional information.

  • PLEASE REVIEW YOUR ANSWERS BEFORE SUBMITTING BY CLICKING THE BUTTON BELOW. YOU CAN THEN SUBMIT OR RETURN TO THIS FORM ON THE FOLLOWING PAGE.

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