- All prices are including VAT and excluding delivery costs.
- As delivery costs only the postage is being charged, but at least CHF 5.- per order. If the total value of the order exceeds CHF 300.-, then no delivery costs will be charged for ultimate buyers.
- For reseller`s we generally grant a discount of 35% on the mentioned prices, for 20 or more pieces of the same article generally 40% discount.
- The order is generally delivered together with an invoice payable within 30 days from the date of the invoice. New customers can be asked to prepay the order or the order can be sent cash on delivery. Invoices are being charged in CHF.
- Charges for the money transfer or the cash in of checks etc. have to be paid by the receiver of the order.
- If the invoice is not paid on time, a demand for payment is being sent, payable within 10 days from the date of the demand. If the demand is not being followed, a registered and chargeable reminder is being sent. If the invoice still remains unpaid, it will be handed over to a debt-collection agency. All costs and charges in this regard have to be met by the receiver of the order.
- Defects, missing or wrong articles have to be reported within 10 days after reception of the order. Orders which are being returned can be accepted only if the contents is still originally packed and undamaged. There is no obligation to accept returned orders.
- All prices and details without liability, errors and changes excepted.

General business rules for delivery within European Union:

- All prices are including VAT and excluding delivery costs.
- As delivery costs only the postage is being charged, but at least EUR 3.50 per order.
- For reseller`s we generally grant a discount of 30% on the mentioned prices, for 20 or more pieces of the same article generally 35% discount.
- First orders can only be delivered against prepayment (first of all an invoice will be sent, and after its payment the order is being sent off immediately). For known customers the order is generally delivered together with an invoice payable within 30 days from the date of the invoice. Invoices are being charged in EUR.
- Charges for the money transfer or the cash in of checks etc. have to be paid by the receiver of the order.
- If the invoice is not paid on time, a demand for payment is being sent, payable within 10 days from the date of the demand. If the demand is not being followed, a registered and chargeable reminder is being sent. If the invoice still remains unpaid, it will be handed over to a debt-collection agency. All costs and charges in this regard have to be met by the receiver of the order.
- Defects, missing or wrong articles have to be reported within 10 days after reception of the order. Orders which are being returned can be accepted only if the contents is still originally packed and undamaged. There is no obligation to accept returned orders.
- All prices and details without liability, errors and changes excepted.