Studio Kala ApS Sales Terms
ADDRESS: Lergravsvej 10 D, DK-3490 Kvistgaard, Denmark
Our recommended sales price (RRP) is based on a mark-up of 2.5
Payment shall be made to the below bank account in Denmark via bank transfer or by Credit Card online.
(all bank fees should be taken by the costumer).
Studio Kala ApS
Danish bank transfer:
Registration No. : 5470
Account No: 0002185095
Foreign bank transfer:
Iban konto nr: DK5654700002185095
Swift/BIC : NYKBDKKK
CVR NR / VAT NO: 40476164
With international orders, we ask for 100% pre-payment up front before delivery.
We have a minimum of orders and size to meet before becoming a retailer for Studio Kala ApS.
Minimum per order: 300 EUR
Cancellation must take place no later than 30 days before requested delivery. The buyer may not return the merchandise without prior autorisation by our company.
Orders are processed as quickly as possible, taking into account our stock-levels and production capacities. Partial deliveries may occur.
For international orders delivery takes place after the reception of the payment.
The delivered products remain Studio Kala’ property until full payment is made.
The buyer must carefully check the quantity required goods and quality, and communicate any possible reservations to the transporter or our company within 48 hrs.
Please make your complaint within 5 days after having received the article. If you have received damaged goods pls contact us urgently for replacement.