- General payment conditions: 10 days net after date of invoice
- Any discounts and rebates have to be agreed separately in written form
- For bigger orders down-payment is requested, generally between 40 - 50%, also if this was not agreed respectively indicated in order confirmation.
- For special production or manufactures by customer`s specification generally a down-payment of 50% is requested.
- New business clients need to make 100% prepayment.
- Private Consumers need to make 100% prepayment.