Information for customers
- VAT for the shown product is 20 %.
- Shipping could be free for clients who purchase goods worth 10 000 CZK or more per month.
- Individual discounts are based on the order volume, invoice due date, client’s payment history, method of shipping and so on.
- Goods may be ordered over the telephone, fax, email or in written form. Each order require the Company’s approval.
- Delivery terms: from two to three days from the order approval date.
- Each client has credit limit, valid for specified period of time (quarter) that is described in the Purchase Agreement. Client cannot purchase more goods that his credit allows
- Additional goods may be purchased with new credit only.
New customers must comply with the following:
- First order must be paid in full and in advance.
- Before purchasing first order, the customer must provide appropriate licence or certified copy issued by the Company Registry. This copy must include tax identification number.
- Invoice due date are different for each customer.
When long-term Purchase Agreement is concluded between the Company and the customer, individual order supplies according to customer specifications are available.
The total price is based on the total amount of purchased goods.