Payment conditions
We issue a paper invoice payable within 15 days after having repaired a product.
Payment methods:
Bank transfer:
The basic payment method. We send an invoice together with the repaired exchange product. The
invoice is payable within 15 work days.
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.
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