We offer longtime customers delivery on against invoice payable within 10 days, if the invoice amount is below € 200, - . After the order process we will confirm via email your order and the expected delivery date and are going to ship the products to the address you specified. The accompanying invoice will be send by e-mail and only on request by normal mail.
When paying by advance, please transfer the payment amount upon receipt of the invoice draft, which is also considered as an order confirmation. The amount payable consists of the value of goods and shipping costs arising from the volume and weight as well as your shipping address. Please enter into the transfer the invoice number and the date of the invoice. With the delivery of the goods, we are going to send the invoice solely by email. We are sending the bill by mail only on special request.
Transfers / payments to:
EMAREI Ltd. & Co. KG
Deutsche Bank Münster
IBAN: DE54 4007 0024 0041 7816 00
BIC (SWIFT-CODE): DEUTDEDB400
Subject/Usage: Invoice number and date