How to purchase

There will always be an updated offer list on our web page. Contact Nordic Approach by e-mail to place your order. A purchase or order will be followed up by an order confirmation and contract. If you are a new client you will have to fill in your information, such as billing and delivery address, as well as confirm the quantities and coffees. We will then send out the invoice for up front payment. You can also contract coffees that are not yet arrived. Billing will be sent out when the coffee is in the warehouse and ready to go.

Step by step guide to order coffees:

  1. Place your order by e-mail.
  2. Receive, sign and return order confirmation/contract
  3. If you are a new client, fill in a web form with Company name, VAT number, billing and delivery address.
  4. Receive and pay Invoice.
  5. Organize prompt pickup at our warehouse, or ask us to organize transport and custom clearance to get it delivered at your door.

We are currently working on a web solution for sample orders and a web shop for small to medium quantities.

Payment terms

All our coffee prices are ex-works Oslo. Billing is in USD pr/kg. You can organize the transport from our warehouse or we can provide transport and custom clearance and include it in your invoice.

There is no minimum quantity for an order. Invoice has to be paid in advance of transport or pickup at the warehouse. 


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