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.