Payment and delivery terms
Normal delivery times are 3-5 working days. An email is sent if there is a delay. The customer is then entitled to cancel the purchase as a result of the delay.
We accept purchases made with Visa and Mastercard, or alternatively by direct payment via an internet bank.
For card payments you will be linked to PayEx, which holds an SSL certificate and complies with the requirements for PCI DSS.
Terms of payment
If you decide to pay by invoice we will do a credit rating. The invoice will be sent to your registered address.
The invoice must be paid so that it is in the possession of the recipient no later than 14 days after the invoice date. In the event of delayed or non-payment a penalty interest of repo interest + 19.00%, but minimum of 20%, including compensation for confirmation in writing to an amount specified by law (1981:739) for compensation for debt recovery costs etc. or equivalent law, will be taken out.
Information on transfer
“Claims will be transferred to PayEx Credit AB, 556735-5671, S:t Hansplan 1, SE-621 88 Visby. Payment for exemption can therefore only be made to PayEx Credit AB to the account that PayEx Credit AB indicates on the invoice”.