Secure B2B order process
Choose company bank transfer, credit or debit card, or PayPal after the equipment configuration, shipping cost and Proforma Invoice have been reviewed.
Available after confirmation
Availability is confirmed per order and destination. The final amount, currency, trade terms and beneficiary or payment link must match the approved Proforma Invoice.
Recommended for company-account purchases and higher-value equipment orders. Official beneficiary details are supplied only on the verified Proforma Invoice.
When available for the confirmed order, the sales team sends a secure hosted payment link. This website never asks you to type card numbers into a message or quotation form.
For eligible confirmed orders, PayPal instructions or an order-specific payment request can be issued after the buyer, goods, amount and shipping address are verified.
Quote to shipment
No charge is taken when you add equipment or submit a request. Sales first checks the commercial and shipping details needed for an accurate export order.
Add the required models to the Quote Cart and provide the quantity, application and delivery destination.
PQWT sales confirms the configuration, accessories, export price, freight, delivery time and trade terms.
Check the seller, buyer, product model, amount, currency, shipping address and payment terms before paying.
Use only the company bank details or order-specific card/PayPal link supplied for the confirmed PI.
After funds are verified, the order moves to preparation, inspection, packing and dispatch.
Confirmed order
Use this form only when you already have a PQWT quotation or Proforma Invoice reference. The sales team will match your reference before providing payment details.
Buyer questions
Direct answers for purchasing teams preparing an international PQWT equipment order.
No. PQWT instruments require confirmation of model configuration, accessories, freight, duties and delivery terms. Payment is arranged only after the quotation and Proforma Invoice are approved.
No. Do not enter card numbers, security codes or online-banking passwords in any PQWT website form, email or WhatsApp message. Eligible card orders use a separate secure hosted payment page.
Verified beneficiary details are provided on the Proforma Invoice for a confirmed order. They are not published on this public page. Check any change of beneficiary details with the sales contact before transferring funds.
Yes. Company bank transfer by T/T or SWIFT is the normal option for many B2B orders. Include the PI or order reference in the transfer description where your bank permits.
The quotation or Proforma Invoice states the agreed shipping and trade terms. Import duty, VAT and local customs charges depend on the destination and are included only when the confirmed document says so.