Because we are an internetcompany, we can only supply goods by payment in advance. We hope for your understanding for this.
When we receive an order from a customer, someone of our sales team will confirm this order. In this e-mail we will send you a statement of the total costs of the order.
We ask our customers to confirm this order + costs. After receiving this confirmation we will send you the pro forma invoice per e-mail
The order will be shipped after receiving of your payment or copy of payment by fax or e-mail.
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