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Payment methods

Cash on delivery - payment to the carrier upon receipt of the goods

Payment by bank transfer - we will send you an advance invoice

After agreement with the product manager, thepurchase pricecan bepaid by the buyer by advance payment to based on proforma invoice, which will be sent to you by e-mail. After payment has been made, will issue a proper invoice.

Payment by invoice:

Payment due within 7 days

This payment method can be drawn from the second order, the first order of a new customer is always cash on delivery only .

Payment on maturity 30 days (valid for orders from 15000 to 100000,- CZK without VAT)

As a condition for invoicing with 30 days payment due, you agree to a document in which you are informed that you will be issued an invoice with a bank account number (CSOB) and that you will therefore not pay your payments to our company account, but directly to the bank account.

This offer is not binding in any way, i.e. you are not obliged to use the service nor are you charged in any way.

If you are interested, our product manager will send you a completed document in WORD format.

After your confirmation, send this document by post to the bank's address and scan it to our product manager's email .

Once we receive the scan of the document, you can start using the 30-day maturity immediately.

The minimum order for the payment option in the basket on our e-shop with the service "30 days payment) is 15.000 CZK without VAT.

If the order is lower, you will be invoiced to our company account with a normal due date of 7 days.

In case of a claim for invoices with the "30 days payable" service, please note that you must always first pay the full amount of the invoiced amount to the bank. Only then can we issue an ODD (corrective tax document = credit note) and then send the money to your account or credit the ODD to your next order.

the "30 day payment period" can be taken from the second order, the first order of a new customer is always cash on delivery only.