Pre-information Form

Order-specific document contents

Each document is tied to an immutable order snapshot and contains the following fields.

• Seller corporate identity and verified contact details
• Buyer and billing details; consumer or B2B classification
• Quote/order number, service scope and delivery plan
• Setup, usage and additional service line items
• Subtotal, tax, total amount and currency
• Payment method, cancellation/refund terms and withdrawal information
• Document version, generation time and order identifier

Acceptance and record

The pre-information form is accepted separately from the distance service agreement. Document version, timestamp and order relationship are retained in the audit record; boxes are never pre-ticked.

If information conflicts

If general website text differs from the order-specific document on price, delivery or scope, the order-specific document accepted before payment applies, subject to mandatory law.