Free installation & calibration on orders over ₦5,000,000
Business account application
Submit one profile for your organisation. The business desk reviews the application, assigns the correct price list and connects the account to quote, cart and order pricing after approval.
We verify registration, procurement owner and buying profile.
Approved accounts receive the right education, healthcare, reseller or enterprise list.
Finance can attach contract terms and credit limits where applicable.
Your request appears in the ERP approval queue for staff review.
Required fields are marked. You can submit document links or internal references.