Payment Conditions

  • 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.