Are you a potential new customer? Please register, and we'll get back to you as soon as possible.
Once you have been registered as a customer and received a customer number from us, then we may take a credit score report to determine the number of days of credit we can give you.
Please note invoices that are not paid on time will be sent to debt collection, then additional fees and interest will be added, which our company can not remove or deduct.
Repeated delays in payment may force us to withdraw your credit or disable your account until previous debts have been settled.
When we deliver the goods, you get both the delivery note and invoice. If you do not want to have the invoice at the time of delivery please tell us we will send the invoice by e-mail instead.
If any of your details change (phone number, billing address, organization number etc.), the responsibility of you as a customer is to inform us otherwise you will be liable for payment from the due date.
If something changes in your business, for example, if you change company, contact details, the company changes ownership, even if you leases / rent or sell the business to someone else, it is your responsibility to inform us, otherwise you will be liable for payment from the due date.