Schools · public offices · institutions

Order with a deferred-payment invoice.

Fill in the form here – we will prepare a ready document to print, stamp and sign. You can also download an editable PDF and fill it in on your computer.

Fill in on the website Download PDF to fill in

Order addressed toALL FOR PEOPLE SP. Z O.O. Sikorskiego 60, 67-200 Głogów · NIP 6932186199

1Ordering party (institutions only)

Institution name *

NIP *

Address (street, postcode, town) *

REGON (optional)

2Invoice details

E.g. Buyer: City / Municipality, Recipient: School. Empty buyer fields = same as the ordering party.

Buyer

Name

Address

NIP

Recipient (if different from the buyer)

Name

Address

NIP

3Delivery

Delivery address (street, postcode, town) *

Person responsible for receiving the delivery *

Phone (preferably mobile) *

Displays are shipped as oversized freight – the courier will call before delivery.

4Ordered products

Product name and current gross price from the shop website.

Lp.Product name / modelQuantityGross price [PLN]Value [PLN]

1—

2—

3—

Total gross 0,00 zł

5Invoice and payment

Invoice e-mail (official institution domain) *

Invoice payment term

7 days14 days

6Contact person

Full name *

Phone *

E-mail

Order notes (e.g. date, delivery hours, unloading)

Place and date

A ready order will open – print it or save as PDF, stamp it, sign it and attach it at checkout (“School / institution” → “Deferred-payment invoice”) or send it to info@horioneurope.eu. We do not store this data – it reaches us only together with the order.