You will receive an invoice via email once your order has been shipped. The invoice is due net within 10 days of receipt without any deduction. The maximum amount for new customers is CHF 2500.
Please note: Payment against invoice is subject to a credit check. This payment method will not be possible if the result is negative. In this event you will be contacted by our customer service department.
Payment in advance
After ordering, you will receive an invoice via email. Goods will be shipped within 24 hours after the invoiced amount is credited to our account.
You may pay with any major credit card or with your PostFinance Card at the end of the ordering process.