Receipts

In the detail view of each offer/order, you will find all related documents such as the offer, order confirmation, delivery note, invoice and credit note in the ‘Documents’ tab.

In the ‘Documents’ tab 1 you can download the receipts. To do so, select the desired document 2 and click on the ‘Download’ button 3.

Your request for quote (required field)

Text that you enter here will be printed on the offer. The information included is only relevant for you as the customer, not for Meusburger as a supplier.

Your order (required field)

Text that you enter here will be printed on the order confirmation, delivery note and invoice. The information included is only relevant for you as the customer, not for Meusburger as a supplier.

References

Text that you enter here will be printed on the offer, order confirmation, delivery note and invoice. The information included is only relevant for you as the customer, not for Meusburger as a supplier.

For example, you can enter your commission number or project number here.

Change the name of request for quote/order and references

If an order has already been created, the information provided by you cannot be adjusted any more. We ask you to carefully check it before placing the order. If you just requested a quote, modifications are still possible – please get in touch with your contact in the internal sales department.

Notes

You have the option of adding information per position via the notes (e.g. project number, internal item number, etc.). This is then printed on the receipts and the respective label on the packaging. This information is only relevant for you as the customer, not for Meusburger as the supplier. You can find detailed information on this in the FAQ section notes.