Allworkgear.com & Terve Elo Oy
Allworkgear.com supplies directly to consumers (B2C) and to companies, organizations and different industries (B2B).
Allworkgear.com is owned and run by Terve Elo Oy (Terve Elo LLC), which is based in Savonlinna, Finland and is an approved ENGEl Workwear reseller, giving you peace of mind that your order is in good hands.
Terve Elo Oy’s registration number is FI25491088.
How to place an order
Orders can be placed online using a debit or credit card, PayPal or other payment method available on allworkgear.com website, or you can send us a purchase order using one of the ways listed below:
- WhatsUp +358 46 5791038
- email to orders@allworkgear.com
- Post
Order by WhatsUp
When ordering by WhatsUp, simply send your official purchase order to us. Our WhatsUp number is:
+358 46 5791038
Please ensure that you provide the order as official purchase order, or official document. Please also ensure that you include:
- Your Name (company’s name or person’s name)
- The title and model number, the quantity of the product(s) that you want to purchase
- The billing / invoice address
- The delivery address for the item(s)
We will prepare an invoice based on this information and send it to your WhatsUp number.
We will begin processing the order once you have paid the invoice and we have received the funds on our bank account.
Please let us know if you want to pay online, we will generate the appropriate order and send the payment link to your WhatsUp number.
Order by email
Please send an electronic copy of your purchase order to the email address:
orders@allworkgear.com
Please make sure that you provide the order as official purchase order, or official document. Please also ensure that you include:
- Your Name (company’s name or person’s name)
- The title and model number, the quantity of the product(s) that you want to purchase
- The billing / invoice address
- The delivery address for the item(s)
The invoice can be sent to us as a jpg, a PDF document, a word document or any other recognised format. If you encounter any difficulties when sending your purchase order email, please call our Customer Care Team on +358 46 5791038.
We will prepare an invoice based on this information and send it to your email address.
We will begin processing the order once you have paid the invoice and we have received the funds on our bank account.
Please let us know if you want to pay online, we will generate the appropriate order and send the payment link to your email address.
Order by Post
Please make sure that you send your printed Purchase order on an official letterhead, official purchase order, or official document. Please also ensure that you include:
- Your Name (company’s name or person’s name)
- The title and model number, the quantity of the product(s) that you want to purchase
- The billing / invoice address
- The delivery address for the item(s)
Please send your Purchase order to our logistics facilities at: 58830 Parkumaki, Sallinjoentie 134, Finland
Payment terms
We accept payment by debit or credit card, PayPal, other alternative payment methods, and bank transfer.
We normally provide 30 days payment terms.
Our accounts department will provide a pro-forma invoice, and payment is necessary before shipping.
Our bank is Rantasalmen Osuuspankki 05-4774400
Bank Address: Kylätie 28, 58900 Rantasalmi, Finland
Bank account number (IBAN): FI64 5383 0420 1072 90
BIC: OKOYFIHH
If in doubt as to the payment terms that you will be eligible for, please call our accounts team on +358 46 5791038.