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
Rheinstr. 17B
14513 Teltow
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:
Dresdner Bank
Bayrischer Platz 1,
10877 Berlin
Germany
Account No.: 07 201 035 00
Bank code (BLZ): 100 800 00
IBAN: DE 100800000720103500
SWIFT: DRES DE FF130
HypoVereinsbank Germany
Account No.: 357679770
Bank code (BLZ): 830 200 87
IBAN: DE 5083020087679770
SWIFT: HYVEDEMM463
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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)