Guides for ordering.

The supplier is not in your system. What you can do without setting them up.

• The supplier is not in the system→
• Ordering once from a new supplier. CpD account, new supplier account or Vemente→

Prepayment, credit card only, foreign currency.

• The supplier wants payment in advance→
• The online shop only takes cards→
• Paid with a personal card→

What Vemente costs. And when an invoice is due by law, in Switzerland and in Germany.

• When an invoice is due→

Goods from abroad, online shops, customs duty and import VAT.

• Ordering from abroad for your company→
• Amazon, AliExpress, Temu for your company→
• Circuit boards and prototypes from Asia→