Events
ELETOR international deliveries: archived terms

The archived description of ELETOR international deliveries outlines how offers were prepared for orders from abroad. Delivery and settlement terms were agreed individually with the recipient.
From enquiry to offer
The order form had to include all the information needed to classify the transaction and calculate the cost of transport. The type of delivery, number of products and commercial arrangements affected the final offer. Collection using the buyer’s own transport was also permitted once the terms had been agreed.
Currencies and payment preparation
Under the model described, PLN was the primary settlement currency unless a separate agreement stated otherwise. Conversions to EUR and USD in the store at the time were intended to provide an indicative price comparison. Once the individual offer and payment method had been approved, a pro forma invoice was issued, payable in full before dispatch.
This is a record of the terms in force when it was published, not confirmation of current prices, currencies or transport availability. Current order terms should be agreed through contact with the ELETOR store.