Options of payment

TERMS OF PAYMENT
The supplier reserves the right to check the creditworthiness of the purchaser, and, where appropriate, to demand securities or to deliver only against advance payment or cash on delivery. When concluding an order, the following conditions apply:

Stock items and pre-orders:

Existing customers: Payment within 10 days of the invoice date: net

Of the 15th day from the date of invoice, the supplier may, even without prior notice, charge interest on arrears or withhold further deliveries and terminate the contract without first securing an extension.

New customers: 100% advance payment on the first three orders. The business relationship and conditions are subsequently re-evaluated.

KISA customized custom-made products:

100% advance payment including shipping costs for definitive order. Sample costs 50 CHF for manufacturing and shipping or effective price if higher.

All discounts mentioned on the invoice and / or credit notes are expressly granted only if the purchaser follows the terms of payment.

Shipping invoices:

For cost and environmental reasons, we only send our invoices by e-mail in a pdf file. If a paper invoice is expressly requested, CHF 2.- will be charged on the invoice for postage, handling and packaging.