e-merch terms of payment
General terms of payment
All information on our pages and offers are made in Euro.
Generally payment on receipt of invoice applies (netto without deduction).
Oberbank
BLZ 15150
Konto Nr. 461-0464-43
IBAN: AT07 1515 0004 6104 6443
BIC: OBKLAT2L
When making electronic transfer, please indicate your customer ID and invoice data as indicated in your invoice.
Please note that you have to pay all expenses for delayed payment.
Your registration at e-merch applies for the agreed period and is extending automatically with the licences, if not made a written cancellation at least 30 days before end of period or nothing else has been agreed.
With completion of the contract our general terms of business are accepted. e-merch is not responsible for transmitted data and towards third.
Please also note our terms of payment for the specific services:
- for the creation of a flash-catalog with our without logo upload and/ or webshop
- for reseller catalogs (suppliers and distributors)
- for an ad in our catalog of the year 2009 or NGP catalog
- for video production
Support
For all questions concerning your data please contact our support team:
Tel.: 00421 253636008