Business ordering

Order on Account for companies and (semi) government
If you order On Account, the invoice will be sent with your order, the invoice only needs to be paid after delivery (within 14 days). Companies, organizations, (semi-) government bodies, ministries, hospitals, foundations, associations, museums, municipalities and educational institutions can contact PowerOak B.V. order on account.

PowerOak B.V. reserves the right to refuse to send On Account without giving any reason; the customer is then given the option to pay in advance.

During the online checkout procedure you can choose as payment method “SEPA” Payment via Bank transfer. Your shipping and billing information will be checked by our credit insurer with this payment method. Delivery On Account is not possible at some addresses, you will then be given the option to pay in advance.

Order, manage and pay your business orders at PowerOak B.V. therefore easy with a business account. Opening an account only takes a minute.

Open a business account
I already have a business account, I want to log in

Intra-Community Delivery
Are you placing an order in the name of a European company or organization? In that case you do not have to pay VAT.

Your company or organization must have a valid VAT number. Because the head office of PowerOak B.V. is located in the Netherlands, we can then treat your order as an “intra-Community delivery” (delivery between EU member states). During the checkout procedure you can enter your VAT number, after which the total amount excluding VAT will be calculated.

If your company comes from another EU country (but not the Netherlands), you can also make use of this scheme.

Request a quote
Would you like to receive a quote for one or more of our products? You can contact info@poweroak.nl for this.

Order with a purchase receipt
Do you want to make an order for your organization by means of a purchase receipt? That is at PowerOak B.V. no problem!

You can email your purchase receipt to:
info@poweroak.nl