How to Purchase

At VEX-ELIMECS LTD, we make the purchasing process efficient, flexible, and tailored to the needs of professional buyers and procurement teams. Whether you’re ordering a single item or managing a large project, we offer multiple methods to place your order—always backed by dedicated support and fast response times.

1. Email Orders

Prefer a more traditional approach? You can send your inquiry or order via email.

✉ Send your purchase request to: sales@vex-elimecs.uk
Please include:

  • Your name or company name

  • Full billing and shipping address

  • Telephone number

  • VAT number (if applicable)

  • Product code(s), brand(s), and quantity required

Our sales team will respond promptly with a formal quotation or proforma invoice, including lead times and payment options.

2. Official Purchase Orders (For Companies)

We welcome official purchase orders (POs) from registered businesses and procurement departments.
To submit your PO:
📧 Email: order@vex-elimecs.uk
Once received, your account manager will:
Acknowledge receipt of the PO
Confirm pricing, availability, and delivery time
Provide a proforma invoice or payment request
Issue tracking details upon dispatch

Need Help?
Our dedicated customer service team is available to assist with:
Large or multi-item quotes.
Project-based procurement.
Special shipping or documentation requests.
📧 Contact us at: support@vex-elimecs.uk