Business conditions

Seller´s obligations

1. The seller confirms order by phone.

2. The seller sends the delivery note.

3. The seller sends the invoice immediatly after sending the goods which ist cost data. The invoice will contain the terms of payment.

4. If the buyer does not pay in time, the seller has the right to claim a penalty of 0,05% for each day of the delay.

1. The buyer (customer) sends the seller the order.

2. The buyer is obliged to pay by electronic form by crediting seller´s account.