How to buy

How to make an order by B2B Platform of the Office Support.

You have to register on our B2B Platform to be able to place orders.

1. Registration

• ​Buyer places an order at Office Support Company through the B2B platform.

• In order to register and to take advantage of our B2B offers, we ask you to fill in the registration form. The fields marked by an asterisk (*) are required. After the successful verification we will contact with you by telephone (unitill 3 working days) and informy you, that your account is activated. 

• Please understand that only resellers are able to register because B2B cannot supply to private customers. 

2. Orders

• Seller of the products is the Office Support Company based in Towarowa 15, 42-600 Tarnowskie Góry, NIP 645-234-32-91

• The Buyer confirms by submitting an order that he is familiar with the contents of all rules and regulations.

• Orders by B2B platform are accepted 7 days a week for 24hours.

• For orders placed on a weekend or holiday, shipping starts the next business day.

• Minimum value of order is not required.

3.  Invoice

• After you place an order on B2B Platform and all products are completed and ready for shipment an itemised electronic invoice will be available via "Your Account".

• We can attach invoice that you upload on our B2B Platform to the package with your order.

4. Prices

• Prices of products in B2B Platform are net prices and denominated in Euro.

• All prices are final and binding after our confirmation.

• Discount is granted at the request of the Buyer. Requests for special pricing will be considered when buyer demonstrate continuous cooperation and sales on high level.

• Office Support Copmany reserves the right to withdraw some products from sale.

5. Payment

• You may select a preferred payment method each time you make a payment.

  • Cash on delivery

  • Bank transfer

  • Bank transfer with deferred payment (option available after a trial period, which is based on the realization of 3 orders for a minimum of 300 PLN net.

• If payment is deferred we will assign a credit limit. Over-limit amounts are given individually and denominated in Euro.