bvba Woodstone accepts purchase orders from most corporations, schools, states or governmental agencies. We can not accept your purchase order unless you agree to all of these items.
- All purchase orders must contain contact information for a person at your organization. This contact information must include that person's name, phone number and email address.
- There is a minimum of
15 USD handling charge for processing a purchase order. This fee applies for all orders. Additional charges and fees may apply for complicated purchase orders (like filling in special forms), or special shipping requirements.
- All PO orders must be prepaid, other payment options will not be accepted.
- We can not accept purchase orders numbers over the phone, or purchase requisition forms.
We must receive an actual copy of your purchase order before we can send you an invoice for it. You can email (as PDF) the purchase order to use at:
sales@woodstone.nu
If you need a W8 form to issue a PO ,
click here for a PDF version. Our D-U-N-S number: 372014477
Refunds are only possible on online orders (via 2CheckOut/Avangate)
Full refunds are only possible in accordance with Belgium "distant buy law", meaning within 7 days of the purchase. After those 7 days Woodstone can allow a partial refund.