The first order must be pre-paid. All subsequent orders will be billed at the time of shipment and have a 14 day payment period. PAR only accepts payments in Euro.
Invoices will be sent after placing your first order for pre-payment. Reorder invoices will be sent upon shipping of your order.
The first opening order has a minimum of €150,- and must be pre-paid before transport.
Minimum order quantities are set and stated for each product on the order site.
No minimum amount for reorders. Reorders will not be released for shipment until payment has been received for any previous orders.