Orders must be placed via the Plumis webshop in the Partner Site.
Proforma is available for installers who have not been granted credit, and account orders for those with credit.
When ordering on credit you must ensure you are underneath your credit limit. All payments will always be attributed to the oldest outstanding order in your credit account. Therefore you must clear overdue invoices, or reduce your balance, before placing a new order.
Keep in mind that it can take up to 24 hours for a payment to be reconciled before your credit balance is updated and your order generated.
The expected delivery time is written above the Plumis Shop. Log in and check to see the current status.
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