Payment conditions

We issue a paper invoice payable within 15 days after having repaired a product.

 

Returning customer?

Payment methods:

The basic payment method. We send an invoice together with the repaired exchange product. The invoice is payable within 15 work days.

 

New customer?

Payment up front:

On special request we send a proforma invoice and send the product by mail after we have received the funds on our bank account.

 

Contractual partner?

Monthly settling of invoices:

We send our contractual partners an invoice entailing all the repaired items at the end of each month. Contact us on finance@coware.hu if you agree to such payment terms.

We send an invoice without VAT to partners with a valid EU VAT number.Our clients outside of EU get invoices with VAT included, while the repair cost may be subject to custom duties.

Our bank details:

GIRO: 65100266-11360432-00000000
SWIFT: TAKBHUHBXXX
BIC: TAKBHUHBXXX
IBAN: HU08 6510 0266 1136 0432 0000 0000