As a new customer, you must pay 50% of the invoice in advance. The other 50% of the invoice must be paid within 10 days of receipt of the goods. As an existing customer, you must pay the entire invoice amount within 10 days of delivery (unless otherwise agreed). 

Trade fair orders or orders at the start of the season must be paid 50% in advance. The other 50% must be paid within 10 days of receipt of the goods.

For more information on the case of a delay or similar, please refer to the General terms and conditions.