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Methods of Payment
Terms of payment
The sale is principally carried out – subject to a positive credit check – against invoice. However, the Seller reserves the right, at its discretion to only carry out individual deliveries – also irrespective of the creditworthiness – against cash on delivery or advance payment. The Seller will inform the customer of this circumstance separately before accepting his offer.
The invoice amount is due and payable without deduction within 30 days from the invoice day, received on the Seller’s account. For the event of the payment within 10 days from invoicing the Seller shall grant cash discount in the volume of 2 % of the net goods value (not however of possible freight, assembly costs, etc.). Possible transfer charges will be for the expense of the customer.
Invoices will be sent as a PDF file. The customer declares by the order that he agrees with the issue and sending of the invoices by using electronic means. If the customer wishes to receive a paper invoice he must communicate this informally by e-mail to firstname.lastname@example.org.