Payment Terms
Invoices will be issued after your order has been shipped and will be sent to the billing address by seperate mail. Invoices will not be included within the shipments. All invoices are in EURO (€) currency only. In case of partial deliveries, separate invoices will be issued after each shipment has left LAROVA GmbH. You will find payment information (bank addresses and account data) on each invoice. LAROVA accepts payment by:
Check
Please send your payment checks to the following address:
LAROVA GmbH
Loebstedter Str. 80
07749 Jena
Germany
We kindly ask you to make sure that our invoice number and your customer number appear on the cheque.
Wire transfer
Please remit your payments to one of the following bank accounts:
Commerzbank AG
Bank Code: 100 800 00
Account No.: 0720 103 500
IBAN: DE 35 1008 0000 0720 1035 00
Sparkasse Jena
Bank Code: 830 530 30
Account No.: 561 312
IBAN: DE 03 8305 3030 0000 5613 12
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LAROVA GmbH accepts the following credit cards:
· VISA
· Mastercard
If you wish to pay by credit card, please provide the following credit card information:
· Card number
· Expiry date
· Three-digit check code (usually to be found on your card's back side in the upper right corner of the signature field)