Affärsvillkor

Leverans sker efter betalning via Bank.
Angivna priser är i svenska kronor netto och gäller per styck om
ej annat anges. Priserna gäller med förbehåll för mellanförsäljning.
Leverans sker via Post efter betalning via bank varav postens avgift tillkommer.

Betalning kan ske till
Bankgiro 382-5445 eller konto
Bank: Handelsbanken, Konto 6001- 354 303 031

10 dagar full returrätt. Retur får ej beläggas med lösen. 

Betalning från utlandet
IBAN: SE27 6000 0000 0003 5430 3031
Swift: HANDSESS.  

Vi tar alla typer av betalkort i butiken.

Conditions of Sale 

All prices in Swedish Kronor (SEK) - postage extra.

Foreign customers receive a Pro Forma Invoice payable immediately upon receipt. A Pro Forma Invoice may preferably be sent via e-mail or fax.

Customers known to us ordering for a maximum amount of about SEK 400 will receive material without prior payment, but are requested to settle the account with us within 14 days.

Pay to our account
Bank: Handelsbanken
BAN: SE27 6000 0000 0003 5430 3031
Swift: HANDSESS.

We accept cash in registered cover (in any convertible currency).

Postage is always additional, when applicable. No other charges are added. 

Lots are subject unsold and we make reservations for the fact that lots may have been removed from sale or been wrongly described.

A lot may be returned if not satisfactory.