Version française en préparation — cette page s'affiche pour l'instant en anglais.
Paiement & facturation
Methods
| Card payment | Standard for consumer orders, processed by our payment provider. VAT is calculated from the delivery country shown at checkout. |
|---|---|
| PayPal | Available for consumers who prefer buyer protection. |
| Bank transfer | Standard for trade accounts and orders above the card limit. Proforma invoice on request. |
| Monthly invoicing | Available for established trade customers after the first two settled orders. |
Currency
Prices are shown in euros. Customers outside the euro area are charged in EUR and their bank applies its own conversion — we do not add a currency surcharge. Where a country requires local-currency pricing for consumers, the checkout shows the local equivalent.
VAT
VAT is applied according to the delivery country under the EU rules for distance selling, and shown at checkout before payment. If you are a business with a valid EU VAT number, enter it at checkout for the correct treatment of a business-to-business supply; we validate it where the rules require.
Invoices and customs documents
Every order receives a commercial invoice by email. On DDP shipments, the import documentation is in our name, not yours, which is the point of a duty-paid lane: you never become the importer of record and no customs debt appears on your account.