What are payment terms for B2B orders?

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Payment terms are negotiated individually based on order volume and cooperation history.

Typical options:

  • First orders: prepayment or deposit + balance before dispatch
  • Regular partners: payment terms may be offered
  • Framework agreements: custom terms for annual commitments

We accept bank transfer (SEPA) and credit cards (Visa, Mastercard).

To discuss payment terms, contact us via the contact form.

Related Questions

Volume pricing applies for orders of 10 units or more. Custom terms are available for large orders — contact us to discuss your project.

For smaller quantities, our online catalog offers retail pricing.

To request a quote, fill out the contact form specifying:

  • Company name and VAT number
  • Products and quantity
  • Delivery address

We will respond within 1 business day with pricing.

Yes. Framework agreements are available for:

  • Construction companies: agreed pricing for annual projects
  • Rental operators: volume commitments with guaranteed supply and priority production
  • Event organizers: seasonal contracts with flexible delivery schedules
  • Public sector: contracts with fixed prices for the budget year

Framework agreements fix pricing, simplify repeat orders, and ensure product availability.

To discuss terms, contact us via the contact form.