Administrative Payment

This payment method is available for public organizations such as local authorities, public institutions, town halls, schools, hospitals, and any organization subject to public accounting rules. It allows you to order easily, without any upfront payment.

To use this payment method, simply place your order normally on our website by adding products to the cart, then select “Administrative Mandate” at checkout. Once the order is confirmed, the signed purchase order from the institution must be sent by email to: contact@john-steel.com.

Upon receipt of the official purchase order, the order will be processed, prepared, and shipped within our standard timeframes — no need to wait for payment. An invoice will be included with the package and/or sent electronically, depending on the institution’s requirements.

John Steel provides all necessary information to help you issue your purchase order:

1. Company name: John Steel
2. Address: 13 Rue Mittlewerg, 68000 Colmar
3. SIRET: 82237044100013
4. NAF Code: 47.91B
5. EU VAT Number: FR46822370441
6. IBAN / Bank details: available upon request or on the quote
   
   

To request a quote, simply email us with the product references, quantities, and your billing and delivery information. A personalized quote will be sent promptly to help with your internal processing.