EU: The first order must be pre-paid in full. After receiving full payment, lead time will start. Reorders within the EU have a 14 day payment period.
Invoices will be sent after placing your first order for pre-payment. Reorder invoices will be sent upon shipping your order.
Outside EU: The first order must be pre-paid in full. After receiving full payment, lead time will start. Reorders from outside the EU will start their lead time after receiving payment of 50% of the total amount of the order. After receiving the second 50% of the total amount of your order, your order will be shipped.
Proforma invoices will be sent after placing your order.
PAR only accepts payments in Euro. Bank charges to be borne by buyer.
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.