Payment options

Payment options in the WEBSHOP from ALMARO Uniform Fashion GmbH, Ebbs/Austria

Payment on account

(1) Payment of the purchase price including shipping costs is due without any deductions within 30 days of the invoice date, stating the respective invoice number. If this deadline is not met, the buyer will be in default.

(2) Payment must be made by bank transfer to the following account:
Country: Austria
Bank name: Raiffeisen Bezirksbank Kufstein eGen
Bank address: Oberer Stadtplatz 1a, A-6330 Kufstein / Austria
IBAN: AT11 3635 8000 0019 7509
SWIFT Code/BIC: RZTIAT22358
Bank account holder: ALMARO Uniform Fashion GmbH

(3) Offsetting against disputed monetary claims, withholding due invoice amounts, and unauthorized deductions of any kind are not permitted. The day of the bank credit is decisive for the day of payment. Payments are always used to settle the oldest debt items plus the accrued interest on late payments. The liability is only considered paid when the entire invoice amount has been received in the seller's bank account.

Shipping costs

The shipping costs from the German warehouse are charged in addition to the value of the goods and must be paid by the buyer. The amount of freight costs depends on the size and weight of the shipment, the number of packages and the buyer's receiving country.

Late payment

(1) In the event of late payment after the due date, default interest of ten percent (10%) p.a. of the amount due will be charged from the first day of delay. No later than 14 days after the invoice amount is due, the seller reminds the debtor to pay for the first time without setting a grace period; an additional reminder fee of € 5.00 will apply. If the debtor does not pay this either, a second reminder will be sent out within a further 14 days, this is limited to a maximum of 14 days with the threat of legal action, and additional reminder fees of € 10.00 will be incurred. After this deadline, the lawsuit must be filed or a debt collection agency will be commissioned to collect the debt. The resulting costs are then borne by the buyer.

(2) The seller is not obliged to make any further deliveries under any current contract before the invoice amount is due in full, including default interest.

(3) If the buyer is in arrears with a due payment or if his financial circumstances deteriorate to such an extent that the timely payment of further deliveries appears to be at risk, the seller may demand advance payment for outstanding deliveries from any current contract before delivery of the goods.

(4) If the buyer is in default with a payment three times in a row or a debt collection agency has been commissioned to collect the debt, future orders will only be processed against payment in advance.

Retention of title

The delivered goods remain the property of the seller until the purchase price has been paid in full and all claims to which we are entitled against the customer arising from the business relationship have been fulfilled. The extended retention of title is deemed to have been agreed. Any pledging or transfer of these goods as security for the benefit of third parties is excluded without the consent of the seller. If these goods are seized by third parties, the buyer must immediately notify the seller.