How ordering works

Requesting an invoice quote

Browse products and add the quantities you want to your basket. The invoice request form becomes available once the basket reaches the £1,000 minimum order amount.

Enter a worldwide delivery address and submit your request online. You will see a reference and receive a confirmation email; SIM-BE receives a copy at [email protected]. SIM-BE will confirm products, final price, availability and delivery before invoicing. A submitted request is not an accepted order.

1. Add products to your basket.
2. Reach at least £1,000 in product value.
3. Submit the request online for SIM-BE review.
4. Review and pay the confirmed invoice using the payment options SIM-BE makes available.

Current status

The preview catalog uses reference prices, and SIM-BE has not verified stock or final prices. Automatic submission and confirmation emails become available after the order database and email service are configured. No payment is taken at this stage.

Reviewing your basket

You can change quantities or remove items in the basket. The product subtotal updates as you make changes; if it drops below £1,000, the invoice request remains unavailable.

A basket is not a stock reservation. SIM-BE will verify product availability and final pricing before an invoice is issued.

Checkout details

The request form asks for your name, email and worldwide delivery address. You do not need an account. When submissions are enabled, the website saves the request and emails both you and [email protected] before showing your confirmation reference.