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HRS10 ETI POLAM

Details

HRS10

Manufacturer product page ETI POLAM

Signalling contacts; NO; front; Leads: screw terminals; MS18

Manufacturer code: HRS10

OMI code: 94808

Ask for special price (large quantity)

Shipping costs

Payments

Adding to order

In stock:

0 pcs

Qty. [pcs]	Price [EUR/pcs]
1+	24.35
2+	23.05
5+	23.03
10+	22.6

Price details
HRS10

Qty. [pcs]	Price [EUR/pcs]
1+	24.35
2+	23.05
5+	23.03
10+	22.6

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Specification

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Manufacturer ETI POLAM
Mounting front
Leads screw terminals
Type of installation accessories signalling contacts
Related items MS18
Integrated auxiliary contacts NO

Gross weight

40.00 g

Documentation is not automatically updated, but we do our best to provide the most up-to-date versions of documents.

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OMI product code

94808

Signalling contacts; NO; front; Leads: screw terminals; MS18

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Delivery and collection of goods

The buyer makes a choice regarding the method of delivery of the goods (parcel machine, courier service, etc.) during the order process and bears the transport costs.

If the cost of the purchase-sale transaction exceeds €25, the transport within Estonia is free (only to the parcel machine).
The cost of international transport depends on the country of destination.

Transport price list

Cost of goods	Courier service	Parcel machine
<25€	8€	5€
>25€	8€	0€

24% VAT is added to all prices.

Regarding express transport, please contact us via e-mail [email protected].

It is possible to send parcels up to 31.5 kg with the parcel machine.
The maximum dimensions (height, width, length) are: 36 x 43 x 61 cm.

In the case of courier services, the weight of the package can be up to 31.5 kg, and the longest side of the shipment can be a maximum of 175 cm, and the sum of the circumference and the longest side of the package can be up to 3.0 m (2 x height + 2 x width + longest side).

Payment

The Buyer can pay for the goods as follows:

Online payments (bank links).
By credit or debit card.
Bank transfer (based on a proforma invoice).

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Bank transfers can be made to the bank account specified in the proforma invoice. Please enter your order number in the reference field so that your order can be processed as quickly as possible.