Payment Terms for B2B Sales within the EU

  1. Payment Terms within the EU
    An invoice will be included with the order confirmation.

    For all orders outside Sweden, advance payment is required. The order will be processed and shipped only after the payment has been received.

    In case of late payment, an interest rate of 8% above the current reference rate will be applied.

  2. Shipping Costs
    Shipping is included for all orders over 300 euros. For orders under 300 euros, shipping costs will quoted separately.

  3. Delivery Terms
    Delivery is made according to DAP Incoterms 2020.

  4. Claims and Returns
    Any claims must be reported within 7 days of receiving the goods.

    Returns are accepted only by agreement, and the goods must be returned in original condition and packaging.

  5. Dispute Resolution
    In case of any disputes, they should primarily be resolved through negotiation between the parties. If this does not lead to a resolution, the dispute will be settled according to Swedish law and in a Swedish court.

 

Please note that these terms can be adjusted based on specific contractual relationships and agreements between the parties.