One account, as many delivery addresses as you need, and a written offer you can take to your finance department before anything is ordered.
We print it on every invoice, so your finance system recognises it.
Printed on your offer and invoice. Organisations are billed at the retail price with VAT included, so a VAT number does not change the total.
Add every address that should receive magazines, and how many of each language go there. Each copy travels in its own envelope.
One invoice a year, for the whole year — six editions in one line your finance department approves once.
Then every two months, as each edition is published.
No payment, no commitment — you get a link to a printable offer you can forward for approval.