Payments
You never pay through the website. We send you an offer, you approve it, then we send an invoice with the payment details.
How it works
- You send us a part number or a list, from this website, by email or on WhatsApp.
- A parts engineer confirms the fitment against your engine number and prices the freight.
- You get a written offer: part price, freight, lead time, and any suitable alternatives, quoted separately.
- You approve it. We invoice. The parts ship when the payment clears, or immediately if you have open account terms with us.
Nothing is charged before you approve the offer, and the price in the offer is the price you pay.
Payment methods
- Bank transfer (SEPA and SWIFT). Our default for business customers, in euro.
- Card payment. Available on request for smaller orders.
- Open account. For approved B2B customers — see below.
All prices on this website are in euro and exclude VAT.
VAT
VAT is added according to your country and your status. EU businesses with a valid VAT number are invoiced at 0% under the reverse charge. Exports outside the EU are invoiced at 0%. Private customers inside the EU are invoiced with the applicable VAT rate. Your offer states this before you commit.
Open account terms
Fleet operators and yards that order regularly can apply for open account terms, normally 30 days from the invoice date. We ask for company registration details and two trade references. Send us a request and we will come back with the paperwork.
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