General Information

1. Suppliers

  • No need to write "Supplier 1 -", just enter the exact name of the supplier.

  • ‘Value’ only allows two decimal places. If you need to enter the amount ‘1000’, do not write ‘1,000’ or ‘1.000’.

  • 'Value' only allows numbers. Don't enter letters.

Please ensure all information is filled in as accurately as possible.

The data you provide will be used to automatically create the invoices.

2. Terms & Notes

By default, this section contains:

"Project Timeline: From ... To ... This offer is valid for 30 days. Billing and Shipping Address... Banking Information... Account Currency..."

If you want to add anything, please fill in the "Any Legal Clauses or Policies We Should Know About ?" section.

It will automatically be added to the beggining of "Terms & Notes" section.

Do not exceed 40 characters. A space is counted as a character.
Project Currency
  • CHF
  • EUR
  • No elements found. Consider changing the search query.
  • List is empty.

Supplier 1

Use points (0.2) instead of comas (0,2)

Supplier 2

Use points (0.2) instead of comas (0,2)

Supplier 3

Use points (0.2) instead of comas (0,2)

Supplier 4

Use points (0.2) instead of comas (0,2)

Supplier 5

Use points (0.2) instead of comas (0,2)

Additional Information

Attach any technical specs, drawings, reference materials, or project briefs