Payment Terms

Invoices are due for payment on the day of publication. Special agreements may allow for payment to be due 30 days after the first day of the publication period at the latest.
We will grant a cash discount of 2% if payment is received within 14 days after the first day of publication at the latest, and no other invoices of an earlier date are due for payment. Within the first year of a new business partnership we ask for invoices to be paid in advance until the first day of publication at the latest. Naturally, with your advanced payment you are entitled to a cash discount of 2%.
 
VAT
VAT will be added to the net rates.

Cancellation

Cancellations free of charge will only be accepted if notification is received until ten working days before the agreed publication date of the insertion. Notifications of cancellations need to be made in writing by filling in and signing the cancellation formor by an independently drafted and signed statement. The notification must be transmitted either by standard mail, email or fax. A verbally announced notification or notification by telephone will not be accepted.

Bank Details

Commerzbank AG Hamburg
Swift-Code: COBADEHHXXX
IBAN-Code: DE96 2004 0000 0615206000
VAT-Number: DE 212 442 431