The payment of any goods is only using the following method : the total amount of the order is payable without discount or rebate once before delivery of the goods as payment options as mentioned. The prices in the shop are exclusive Vat , it is added at the time of order as well as any other costs .
Payment options offered by Darest Informatic SA are:
IBAN: CH95 0024 0240 2611 8203 M
Orders against invoices are only possible for companies with CR Switzerland. We require an original extract of the prosecution office and a formal letter authorizing namely people to place orders on our shop. The first order is made against advance payment. Institutions of public law (administration, schools) also benefit from the payment against invoice against delivery of a letter of authority . In all cases , the establishment of bills involves an increase of 1.5%. Customer management by a dedicated account manager involves additional management fees .
Darest Informatic SA retains ownership of the goods until full payment. In fact the property is transferred to the customer when it has fulfilled all of its obligations under the contract and , if paid , when it was received .
As part of a pre- payment, it must be completed within 2 weeks of ordering. After this time, DarestShop reserves the right to cancel the order.
All payment transactions are made using a secure connection between your computer and the site (SSL ) . All payment details are encrypted and inaccessible to others.