The company offers the customer the following payment options: Credit card, PayPal or payment on account as part of the ordering process via Klarna.
If the invoice is not settled within the aforementioned payment period, the customer is automatically in default. From the time of default, the customer shall owe interest on arrears at the rate of 5% (five percent).
Offsetting of the invoiced amount against any claim the Client may have against the Company is not permitted.
The Company shall have the right to refuse to supply goods or services in the event of late payment.
2. obligations of the company
2.1 Shipment / Delivery Dates
Delivery shall be made within 3 (three) working days after receipt of the order. If delivery cannot be made on time, the Company shall inform the Customer within 2 (two) working days of receipt of the order and the new delivery date shall be communicated. Unless otherwise agreed, the place of performance shall be the registered office of the Company. The Company shall fulfil by handing over the ordered products to the agreed carrier. If no carrier is agreed, the Company shall be free to choose a carrier.
The agreed delivery costs may not be increased by the choice of forwarder.
2.2 Provision of services
Unless otherwise agreed, the Company shall fulfil its obligation by providing the agreed service. If no further provisions are agreed, the place of performance shall be the registered office of the Company.