Shipping and Payment
Terms of delivery, Reservation of self-supply, force majeure
(1) The deadline for delivery begins in the case of payment in advance on the day after the payment order is issued to the transferring bank, in the case of other payment methods, on the day after conclusion of the contract and ends on the expiry of the last day of the period. If the last day of the deadline is a Saturday, Sunday or one at the place of delivery public holiday, a public holiday recognised by the state shall be replaced by a the next working day.
(2) We are to partial deliveries insofar as this is reasonable for you.
(3) If, for reasons relating to the for which we are not responsible, do not deliver, we are entitled to partially withdraw from the contract. This is especially true when we have not been supplied ourselves, although we have been supplied with reliable suppliers have placed congruent orders. In this case, we will immediately and immediately refund any consideration already provided.
(4) In cases of force majeure, which have unforeseeable consequences for the performance of the service, the Contracting Parties shall be required to pay for the duration of the disruption and to the extent of their effect. Force majeure is any outside within the sphere of influence of the respective Contracting Party, by which the it is prevented in whole or in part from fulfilling its obligations. These include, but are not limited to: industrial disputes, riots, armed or terrorist conflicts, natural disasters, official orders and epidemics. An automatic termination of the contract is not connected with it. The affected party will become the other party to the of such an obstacle and to inform them of their contractual To adapt the obligation to the changed circumstances in good faith.
(5) The delivery is made, if the goods are forwarding, with a 40-ton truck including unloading facilities. Please note and check that the delivery address can be approached with such a large truck (no tonnage restriction of the access roads) and that it has space for unloading
Customs / Billing
We charge 0% VAT. We cover the export costs and the import turnover tax or any fees incurred by the Swiss state/customs are borne by the customer.
Prices and payment terms
(1) All prices on on our website and/or in our product catalogues, net prices are exclusive of statutory sales tax and do not include shipping costs. If, after the conclusion of the contract and before delivery, the procurement costs, such as the transport costs, or the Procurement prices of raw materials, such as e.g. the price of wood, by more than 10% we are committed to adjusting our prices to the changed market conditions. This applies to price increases, as well as to Price reductions. We will inform you about the changed prices in this case in Text form. You are entitled to withdraw from the contract explain.
(2) As far as you are charged shipping costs of your desired product is displayed in the catalogs in the header of the page , they do not include VAT. Delivery will take place exclusively within the Swiss mainland. The Shipping costs depend on the type, weight and size of the goods. To make the shipment it must be ensured that the path to the desired delivery address.
(3) The purchase price and the Shipping costs are due upon conclusion of the contract.
(4) You can use the purchase price and the shipping costs according to your choice by one of the payment methods. We reserve the right to use individual Exclude payment methods.
Prepayment
When selecting the payment method We will give you our bank details in a separate e-mail and deliver the goods after receipt of payment
PayPal
You can make your payment via the Online provider PayPal. To pay the invoice amount via PayPal, you must be registered there or register first, with your Legitimize access data and give us the payment instruction.
Klarna
We offer you the Purchase on account , which Instant bank transfer and the financing service Klarna Installment purchase as payment options.
Deliver on account when buying we will receive the goods before payment. If you choose to pay by invoice, pay with a due date 14 days from the shipment of the goods.
Alternatively, you can use the Option to pay for the goods only 2 months after the due date. Fees of EUR 1.99 will be charged.
We take the demand to the Klarna Bank AB ("Klarna"). Klarna will send you a Money order, and you pay your order directly to Klarna. More You will receive information from Klarna in the ordering process.
In the financing service We also deliver Klarna installment purchase before receipt of payment. The Payment is processed via Klarna. For further information, please contact Klarna in the ordering process.
When buying by instant bank transfer Payment is made by direct bank transfer with your online banking Data. Once the bank transfer has been successful, we will receive a Confirmation of payment and trigger the order. Get more clues from Klarna in the ordering process.
Credit card:
Pay quickly, securely and conveniently by credit card. At the end of the ordering process, you will become your Credit card providers.
Please note that the transaction can take up to two business days.
ApplePay:
Pay quickly and conveniently with your Apple device via ApplePay by simply making the payment in your Verify the Wallet app using Face ID or Touch ID on your Apple device. Please make sure that the payment on your MacBook is pre-registered in your Wallet app.