After your approval of the quotation, we will draw up the invoice. At the time of payment, we will order the fabrics and foam required for the order you approved.
For invoices under €7,000, the deposit is 50%. For invoices above €7000, we ask for a deposit of 75%. Deposits must be transferred to IBAN: NL52 RABO 0325 0990 81 in the name of KUSzzz in Eygelshoven, stating the invoice number.
The remaining payment must be paid on the day of delivery. This can be done by means of a cash payment or by card through our mobile ATM. If the remaining payment cannot be paid upon delivery by appointment, the order will be taken back and can be collected after payment at our site (Nievelsteenstraat 1a in Eygelshoven, Limburg).
Below we briefly describe the process from the moment that payment has been made to the delivery of the cushions on site. This process is an estimate and may differ. If you have any questions about this, please do not hesitate to contact us. The production process (week 1) starts as soon as the (advance) payment has been credited to our account number.