Supplier information
Details for purchasing and finance teams setting up Marixia as a supplier.
Company details
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| Legal name | Marixia Limited |
| Company number | 16982045 (registered in England and Wales) |
| VAT number | GB518323012 |
| EORI number | GB518323012000 |
| Registered office | In our terms of sale. It isn't a dispatch or returns address. |
| info@marixia.co.uk | |
| EU representative (EU GDPR) | Alvatek GmbH, Gartenstrasse 26, 35581 Wetzlar, Germany, info@alvatek.de |
Payment
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| Payment methods | Card at checkout, or bank transfer against our invoice |
| Payment terms | Stated on the pro forma invoice for each order |
| Currency | The currency of your order: EUR for EU deliveries, USD for US deliveries, GBP for everywhere else |
Purchase orders
Enter your purchase order number in the basket, or email the purchase order to info@marixia.co.uk, quoting your quotation number if you have one.
Supplier set-up forms and bank details
We complete supplier set-up forms on request. Our bank details are on every pro forma invoice, and we can confirm them on signed letterhead.
Our bank details never change by email. If you receive a message saying they have, don't pay: write to info@marixia.co.uk as a new email, not a reply, and we'll confirm.