General conditions

1. Our invoices are payable at sellers address,
    net, cash, without discount unless otherwise
    agreed. Our bills of exchange or receipts
    don’t entail neither claims neither
    deviation to this clause.
2. Past due balances will bear interest at the
    rate of 1.5% per month and will be raised
    with a fixed compensation of 20% of the
    outstanding amount with a min. of 24.79€
3. All goods remain seller’s property until full
    payment. Seller can claim the goods back
    in case of non-payment.
4. All shipments, even sent FOB (free on
    board), will done on buyers risk.
    Any claim must be brought by buyer within
    8 days of delivery.
5. a) Orders under 125€ will be charged 8€
         administration fee. 
    b) Orders under 500€ will be shipped at
         buyers expense pro rata of weight
         and dimensions.
         Subsequent deliveries are at
         sellers expense
6. For COD (cash on delivery) shipments 1.5%
    of the invoice, with a minimum. of 
    4€ will be charged.
    Also COD subsequent deliveries will be
    charged with 1.5% and a minimum of 4€.
    Pre-payments are free of charge.
7. Only the courts of law of the sellers district
    are authorized for any dispute.