Terms & Conditions
Shipping and handling fee
You will find the shipping fee in the chack-out. Once we have received your order you will immediately receive an order confirmation.
Terms of payment
All sales to companies (AB only) take place against invoice 30 days against receiving your corporate identity number, otherwise 10 days for consumers, individual companies, partnerships and limited partnerships (with reservation for large amounts).
Normally your package will be delivered within 7 working days. In high season, delivery time may be slightly longer.
The right to return the items within 14 days applies.
Returns should be sent in a stamped envelope to below adress or according to instructions in the chat or by our customer service. We do not offer free returns.
114 35 Stockholm
Any complaints must be received by us within 8 days after the goods have been received. Any transport damage must be reported immediately to the carrier.
Normally we have everything in stock, but some goods can be temporary out of stock and at most it can be 2-3 weeks delivery time. If goods are out of stock and / or installment has been chosen as payment method, both shipping will be charged. We reserve the right to re-list or cancel orders for goods that are out of stock. If one is re-listed by us, the customer has the right to cancel the goods.
With payment via invoice we cooperate with Svea Ekonomi AB. In order to order with invoice as payment method, you must enter your Swedish personal number or corporate identity number. You must be registered in Sweden and over 18 years old. You may not have any payment notes. All invoices have been transferred by Zip Clip Solutions AB to Svea Ekonomi AB. The usual credit check is made after the personal data have been submitted at the checkout, in some cases this means that a credit report is taken. A copy of the credit report will then be sent to you. The invoice payment terms are 14 days. In case of late payment, agreed and statutory reminder fee is payable. Interest on late payment is 2% per month. In case of non-payment, the invoice is handed over to debt collection.
Through our cooperation with Svea Ekonomi AB, you can sign an account credit agreement and thus be able to pay off your purchase. Choose the credit period by ticking the campaign option that suits you best. The purchase can always be paid in full at any time, before the due date. The usual credit check is made after the personal data have been submitted at the checkout, in some cases this means that a credit report is taken. A copy of the credit report will then be sent to you. If you have any questions, please call 08 – 514 931 13 for further information. Examples of effective interest on purchases of SEK 10,000, maturity 12 months, 0% interest, lay-up fee SEK 195, newspaper fee SEK 29: 10.55%. General Terms Standardized European Consumer Credit Information (SEKKI).
Payment by card is made in accordance with current rules for online payment in Sweden and the EU. We use Svea Ekonomis / Webpay’s hosted PCI-DSS-certified card payment solution. We accept the following cards: Visa, MasterCard. The money is reserved in your account at the time of order. All transactions are sent via Secure Sockets Layer (SSL) very securely encrypted. No card numbers are saved. We use the latest security technology for credit card payments online 3D-Secure – a standard developed by VISA and MasterCard with the intention of securely validating the consumer when buying online.