Our invoices are in principle payable in advance purely net at our free disposal to our domicile. The invoice is due without discount or other deductions in the currency stated on the invoice. Any unjustified deductions will be charged subsequently. The retention or reduction of payments due to complaints or the offsetting of counterclaims is not permitted. Payments with cheques will not be accepted.
Bank charges shall be borne by the customer.
The goods shall only be dispatched after receipt of payment.
We reserve the right to cancel the order if advance payment is not received for more than 10 days.