Catalog

Our catalog comprises unrivalled range of metallurgical materials. If required, our manufacturers are able to produce rolling tools for open and hollow sections in any dimension based on customer's requirements. See catalog and additional information in the Products section.

Select preferred communication method

To ensure efficient and flexible contact, we prepared 4 communication channels with our sales department. Select your preferred option and your order will be processed by return.

For more information see Orders section.

Own transport

If the customer provides its own transport, we provide discount for the metallurgical material delivered. Contact our sales department and we will prepare custom-made quote.

Terms and conditions

Basic sales information

Metallurgical products from the regular assortment of EUROPE ONE STEEL s. r. o. can be purchased in large-capacity warehouses. By closing appropriate purchase contract, the customer agrees with the delivery and payment terms applied by EUROPE ONE STEEL s. r. o., which are available anywhere within the sales department.

Payment terms

Metallurgical products offered can be purchased based on invoice only by customers with proven payment history. Other customers may pay based on a preinvoice with the possibility of transferring advance payment or they may opt for the cash payment. Standard customer registration process takes place in the sales facility prior to the first purchase based on preinvoice. Required documents include a copy of the abstract from the Commercial Register / trade license and a copy of the VAT payer registration document, if the customer is a VAT-payer.

Goods release

The products are released from the warehouses after submitting confirmed purchase contract in the warehouse and by loading the goods sold. If the goods are paid in cash, the documents required for releasing from the warehouse include a draft purchase contract and invoice, which the customer obtained in the sales department. If the goods are sold based on a preinvoice, a call for taking the goods released by the sales department is necessary as a proof of receiving the funds to the supplier's account. Goods release process is finished by handing the delivery note over to the customer in the shipping department or by providing the receipt if the goods were paid in cash. Invoices are sent by regular mail.