Payment

You can request a quote on this website. No online payment is processed here.

Order process

Minimum order value or order costs (if applicable) will be communicated upon quote confirmation.
You will receive a pro forma invoice by email within 24 hours of quote acceptance.
The pro forma invoice is processed manually by our sales team (available Monday to Friday).
Shipping costs will be calculated after receiving your order and added to the pro forma invoice.
Shipping costs are based on your location and the dimensions and weight of your order.
Payment costs (if applicable) will be added to the pro forma invoice.

Pro forma literally means ‘as a matter of form’. The pro forma invoice is a confirmed purchase order used to declare the value of the trade. It ensures pre-payment and that all components are in order to avoid disagreements later. The final corresponding invoice will be sent after payment, for your accounts payable administration.
There is no purchase obligation with a pro forma invoice before payment. After payment your order is final.

BANK TRANSFER: Bank details will be provided on the pro forma invoice. (Payment outside Switzerland may incur additional transfer and currency exchange fees.)
CREDIT CARD: You will receive a payment request via an external secure terminal. (+3% surcharge)

All prices are exclusive of VAT.
For buyers within the European Community: we require your VAT number for tax-free delivery under the intra-Community supply regulation.
All prices are in CHF or EUR as indicated.