Make the purchase traceable
This list is a procurement aid, not an order contract or product certificate. Confirm the details with FRAMO and retain the final quotation and specification. The ticks are held only in this page and are not submitted.
Checks are not saved or sent.
At goods receipt
Check the delivered quantity and configuration against the accepted order. Record visible damage or missing items before distributing the sets. Retain relevant labels and item references for follow-up.
If a bottle model or cap differs from what was specified, recheck compatibility. Do not assume a replacement is equivalent only because the nominal volume or colour matches.
Sources for this guide
Product sources consulted on 30 September 2026. Confirm the current specification for your order.