Cash in advance rules
There will be
no exceptions made for the cash in advance rules!
The option of invoice payment will be automatically switched on after a turnover of at least CHF 999.00 as paid invoices.
Account data:
Postfinance account for cash in advance: 25-357528-3
IBAN: CH88 0900 0000 2535 7528 3
In favor of: OKEETEE GmbH, 2560 Nidau
Clearing: 9000
BIC/SWIFT: POFICHBEXXX
Reservations:
The ordered goods are reserved for you during 4 days. In case there is not any incoming payment to us during this time frame then the order will be automatically cancelled without reminder. The goods will be made available for other customers.
Amount/comment:
- Please wire the money tot he exact penny
- Deduction can only be made in consultation with RC Outlet
- Please
not round up
- Please don't merge several invoices to one single amount to wire the money
- Please write only the invoice number(VRK..., or OTE...) as comment.
