General

Customers in the Netherlands are receiving the equipment with a invoice enclosed. Then we prefer to have the payment done within a month.
Customers outside the Netherlands will receive an conformation about their order and the total amount to be paid. They have to forward the money to our bank, using the method as agreed (VISA, AE, cheque or wire transfer). As soon as the money arrives, our company will send the products to you.

The Dutch VAT is currently (2008) set to 19%.
Private people of the European Union who want to order equipment, will have 19% added over the total amount of the ordered material. The same counts for Companies in the Netherlands only.
Companies in the Europe are exempt from VAT but have to give their VAT number.
Private people and companies outside Europe are exempt of paying our Dutch VAT but have to pay import duties at their local customs.

The transport costs are based on the regular registered services of the national post system. When a customer insist to use another freight forwarder or want to receive the goods faster, our company will help to find another solution.

Payment by American Express credit card

• A description of the product with its product code and price.
• Tell us by telephone or fax your American Express card number and expire date
• Your name, address including country and telephone number. 
  Telephone +31 347-372242 / Fax. +31 347-355643.
• If you are from a company in Europe: your VAT number
• how soon you want to receive the products.

Step 2.
We will reply with an e-mail or Fax message with a concept invoice with all involved costs.

Step 3.
You have to reply whether you agree with this invoice by e-mail or telephone.

Step 4.
We will execute the money transfer and send you the products with an official invoice.

The American Express system demands 3,95 % over the total amount to be transferred! We will bring this on the invoice. When using credit cards, no other bank costs are added.

TIP: when the payment exceeds 150,-- Euro's it is cheaper to use a wire transfer or cheque..

Payment by electronic transfer

• A description of the product with its product code and price.
• Your name, address including country and telephone number.
• If you are from a company in Europe: your VAT number
• how soon you want to receive the products.

Step 2.
We will reply with an e-mail or Fax message with a concept invoice with all involved costs.

Step 3.
When you agree with the invoice, you have to pay by wire in advance before we will ship the products. Then you will need our bank address:
Account number: 6084601
ING bank
Postbus 1800
1000 BV. Amsterdam
Netherlands
Swiftcode: INGBNL2A
Iban number: NL24PSTB0006084601

Step 4.
After receipt of your payment, we will send you the products with an official invoice.

When paying by wire transfer, 3,5 Euro will be added to the invoice. A wire transfer is more usual for large amounts to be paid.

Payment by Paypal

Step 2.
We will reply with an e-mail or Fax message with a concept invoice with all involved costs.

Step 3.
You have to reply whether you agree with this invoice by e-mail or telephone and perform the payment through paypal on www.paypal.com through e-mail address info@dewijs-3d.com 

Step 4.
After receipt of your payment, we will send you the products with an official invoice.

The Paypal system charges 3,5 % over the total amount to be transferred!. We will bring this on the invoice.

TIP: when the payment exceeds 150,-- Euro's it is cheaper to use a wire transfer or cheque..