Copyright MAXXmarketing Webdesigner GmbH
Note: For present availability see Availability.pdf
Ordering Procedure and conditions
- In addition to the copy of the list you will also soon receive by e-mail a pdf version of the quote as a proforma invoice (pdf), which is valid for 60 days.
- You are free to use it or not.
- NOTE: Ordering will only be implemented after payment in advance. In case of a 'net 30 days payment' after shipment and receiving the materials, an additional 20% of the equipment price will be charged.
- If bank transfer has been selected details and instructions are in the proforma invoice´s footer (BIC/IBAN)
- If credit card has been selected an invoice will be sent by e-mail, mediated by PayPal (with instructions)
- In case your institution will issue a purchase order (PO), please send this and you will receive a new proforma invoice, adjusted accordingly
- After your payment (in €) has been booked on the EPGsystems bank account, your order items (if available, see Availabilty.pdf) will be shipped within 2 weeks
- You will receive a shipment notification (now TNT in future FedEx) with a track and trace number