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Conditions of Use Our normal payment terms is 10 days net. New customers pays by proforma invoice or by agreement first time. For items that are not stockitems and special items we require a downpayment of 30-50%, to approve the order. Payment are made by bankgiro or plusgiro whitin Sweden. We have bankaccounts in Denmark, Norway and Finland. Payment from other countries will be made to our Swedish bank account. For unpaid invoces an penelty interest of 16,00 % will be added. Invoices that have not been paid after first reminder will be forwarded to Svea Inkasso.

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Wednesday 08 February, 2012

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