Surface Preparation Laboratory
Penningweg 69-F
1507 DE Zaandam
The Netherlands
 +31-75 612 0501
 +31-75 612 0491
crystals@spl.eu
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Our normal terms of payment for orders that are placed through a regular purchase order are DOR (Due On Receipt). This means that the invoiced amount is due after receipt of the goods. We issue an invoice for the goods when they are shipped, so you normally receive both the goods and invoice simultaneously. We do not normally issue quotations under NETXX payment terms where a delayed payment of XX days is allowed.