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Reach out to meenysa neil for premium natural stones tailored to your European projects.

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General Inquiries:

work@maxonestudio.com
+1-(440) 593-1319

Careers:

hr@maxonestudio.com

Colaborations:

maxmathevs@maxonestudio.com
+1-(530) 628-1177

Address:

12070 Greensboro Rd
Greensboro, Maryland(MD), 21639

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COMPANY NAME *Company Name – Please enter the full legal name of your company or organization. This helps Meenysa Neil Estonia Imports OÜ process your inquiry accurately and provide a professional response through www.meenysaneil.eu

CONTACT PERSON'S NAMEContact Person’s Name – Please provide the full name of the person responsible for this inquiry. This allows Meenysa Neil Estonia Imports OÜ to communicate directly and efficiently regarding your request through www.meenysaneil.eu .

DESIGNATIONDesignation – Please specify your job title or position within your company (e.g., Director, Purchase Manager, Architect, Contractor). This helps Meenysa Neil Estonia Imports OÜ understand your role and respond appropriately to your inquiry through www.meenysaneil.eu . .

VAT/GST REGESTRATION NUMBERVAT/GST Registration Number – Please enter your company’s valid VAT or GST registration number, if applicable. This information is required for accurate invoicing, tax compliance, and international trade documentation with Meenysa Neil Estonia Imports OÜ. If your company is not registered for VAT/GST, you may leave this field blank or mention “Not Applicable.”

COMPANY ADDRESSCompany Address – Please provide your complete business address, including street, city, postal code, and country. This information helps Meenysa Neil Estonia Imports OÜ prepare accurate quotations, shipping estimates, and official trade documentation for your inquiry.

CityCity – Please enter the city where your company is located. This helps Meenysa Neil Estonia Imports OÜ calculate logistics, delivery timelines, and regional service availability more accurately for your inquiry.

State/Province

ZIP / Postal Code

CountryCountry (EU Member / Estonia) – Please select or mention your country of business operation. Indicating whether your company is based in an EU Member State or Estonia helps Meenysa Neil Estonia Imports OÜ ensure proper VAT treatment, compliance with EU trade regulations, and accurate delivery planning.

Email AddressEmail – Please enter your active business email address. This will be used by Meenysa Neil Estonia Imports OÜ to send quotations, product details, invoices, and official communication regarding your inquiry.

Confirm Email Address

PHONE NUMBER/WHAT'S APP NUMBER WITH COUNTRY CODE *Phone Number / WhatsApp Number (with Country Code) – Please provide your active phone or WhatsApp number, including the country code (e.g., +372, +91, etc.). This allows Meenysa Neil Estonia Imports OÜ to contact you quickly for order confirmation, shipment updates, and urgent business communication.

COMPANY WEBSITECompany Website – Please enter your official company website URL (if available). This helps Meenysa Neil Estonia Imports OÜ understand your business profile, product range, and market presence to serve you more efficiently. If you do not have a website, you may leave this field blank.

Port of Discharge / Final DestinationPort of Discharge / Final Destination – Please specify the preferred port where the goods will be discharged or the final delivery destination. This information helps Meenysa Neil Estonia Imports OÜ prepare accurate freight quotations, shipping schedules, and export documentation for your order.

Stone TypeStone Type – Please specify the type of natural stone you are interested in (e.g., Granite, Marble, Quartzite, Limestone, Sandstone, etc.). This helps Meenysa Neil Estonia Imports OÜ provide accurate product details, availability information, and a customized quotation based on your requirement.

PRODUCTS NAMEPlease enter the exact product name as shown in the uploaded stone images from our Product Gallery. This helps us accurately identify the selected material, confirm specifications, and process your inquiry efficiently. Ensure the name matches the gallery listing to avoid any confusion or delay in quotation and order processing.

PRODUCT FORM*Product Form* Please specify the desired product form, such as raw slabs, polished tiles, cut-to-size pieces, countertops, steps, kerbstones, monuments, or other finished items. This information helps us understand your exact requirement and provide accurate pricing, production planning, and delivery arrangements according to your project needs.

THICKNESS (IN MM)Please specify the required stone thickness in millimeters (mm), such as 10mm, 20mm, 30mm,40,60 &100 mm on request or custom thickness as per your project needs. Accurate thickness selection ensures proper pricing, structural suitability, and smooth production and delivery planning.

FINISHPlease specify the required surface finish, such as polished, honed, flamed, brushed, leathered, or any other custom finish. The surface finish affects the appearance, texture, slip resistance, and overall performance of the stone. Providing this detail helps us deliver the exact look and functionality required for your project.

ESTIMATED QUANTITYPlease provide the approximate quantity required for your project, preferably in square meters (m²), square feet (sq ft), cubic meters (m³), or number of pieces, depending on the product form. Supplying an estimated quantity helps us prepare accurate pricing, production scheduling, and shipping arrangements tailored to your order size.

PACKING/PACKAGAGING PREFERENCEPlease specify your preferred packing method, such as wooden crates, fumigated export boxes, pallets, bundles, or custom packaging requirements. Indicating your packaging preference helps us ensure safe handling, secure transportation, and compliance with international shipping standards for your destination country.

PREFERED INCOTERMSPlease specify your preferred Incoterms (such as EXW, FOB, CIF, DAP, etc.) for the shipment. Selecting the appropriate Incoterm clarifies responsibilities regarding transportation, insurance, customs clearance, and delivery costs between buyer and seller, ensuring transparent pricing and smooth international trade processing.FOB(FREE ON BOARD)CFR(COST & FREIGHT)CIF(COST,INSURANCE & FREIGHT)

PREFERED CURRENCYPlease select your preferred currency (such as EUR, USD, GBP, etc.) for quotations and invoicing. Choosing your preferred currency ensures clear pricing, avoids exchange rate confusion, and helps streamline payment processing for international transactions.

USD

TARGET PRICEPlease indicate your expected or target price for the selected product, preferably per square meter, square foot, cubic meter, or per piece as applicable. Sharing your target price helps us understand your budget expectations and provide the most suitable product options and competitive quotation accordingly.

TARGET DELIVERY TIMELINEPlease specify your expected delivery timeframe or required delivery date for the order. Providing your target delivery timeline helps us plan production, logistics, and shipping schedules efficiently to ensure timely and smooth fulfillment of your project requirements.

INSPECTION REQUIREDPlease indicate whether third-party inspection or specific quality verification is required for your order (such as SGS, Intertek, Bureau Veritas, or buyer-appointed inspection). Specifying inspection requirements in advance helps us coordinate quality checks, documentation, and shipment approval procedures to ensure full compliance with your project or import standards.

ROUTING*Routing* Please specify your preferred document and shipment routing method — whether commercial documents and invoicing should be issued by our Estonian company (Meenysa Neil Estonia Imports OÜ) or routed via our Indian company. Indicating your routing preference helps us structure invoicing, compliance documentation, customs clearance, and logistics arrangements according to your business and regulatory requirements.Routing via Estonian company (EU invoicing)Direct shipment from India to EU (India invoicing)

COMPLIANCE*Compliance* Please specify any required regulatory compliance, certifications, or documentation standards for your order. You may also indicate whether compliance documents (such as CE marking, ASTM test reports, AS/NZS standards, Certificate of Origin, inspection certificates, etc.) should be issued under our Estonian company or via our Indian company. Providing this information ensures accurate documentation, smooth customs clearance, and full adherence to your country’s import and project requirements.

MESSAGE/ADDITIONAL NOTESPlease use this section to share any additional details, special instructions, or project-specific requirements related to your inquiry. You may mention preferred document routing (via our Estonian company or Indian company), custom specifications, packaging instructions, labeling requirements, compliance needs, or any other important information. Providing clear notes helps us respond accurately and tailor our quotation and documentation to your exact business requirements.

PAYMENT TERMS*Payment Terms* Please specify your preferred payment terms for the transaction, such as advance payment (T/T), Letter of Credit (L/C), CAD, or other mutually agreed terms. You may also indicate whether payment will be made to our Estonian company or via our Indian company, depending on your routing and compliance preference. Providing this information helps us structure the quotation, invoicing, and transaction process smoothly and transparently.100% T/T Advance PaymentAdvance Payment (T/T Advance) 30% advance with order confirmation 70% before shipment / against copy of documentsIrrevoceable & confirmed Letter of Credit (L/C at Sight)30% advance & 70% payment at Documents Against Payment (D/P) at sight.30% t/t advance & rest 70% payment in Open Account (For Approved & Trusted Buyers – 30–60 Days Credit Only) Open Account facility is available strictly for established, financially verified, and approved buyers. This payment option may be granted only against the following supporting documents: Buyer’s Bank Invoice Factoring Approval Certificate (Non-Recourse Basis) Buyer’s Bank Master Guarantee Official No Objection Certificate (NOC) from the Buyer’s Financing Bank Prior written approval from Meenysa Neil Estonia Imports OÜ management All financial instruments must be issued by a recognized international bank, clearly state non-recourse terms where applicable, and remain valid for the entire transaction period. Approval is subject to internal financial and compliance verification.

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