Means of payment
With EDROLE.CH, it’s simple to settle payment for your purchases. Whether by prepayment using PostCard, E-Finance, by bank card (VISA, Mastercard), invoice, or Paypal, no additional fee will be charged.
For payments by bank card, no information relative to your card is directly processed or recorded by EDROLE.CH. Your information is handled by the partner for transactions SIX and PostFinance. For a reimbursement, we are able to almost instantaneously credit a transaction by this same means of payment.
With each order we reserve the right not to offer certain payment methods and to refer to other payment methods. Please note that we only accept payments from accounts in Switzerland. Any costs of a money transaction are borne by you.
In the case of purchase by credit card, the debit of your credit card account with sending the order by us.
The purchase price is payable on purchase on account on the day the goods are received by the customer. If the payment is not made within 14 days of the due date, the customer will be in default. In this case, eDROLE Ferreira de Almeida reserves the right to charge the customer, in addition to the invoice amount, a reminder fee of CHF 10.00 per reminder. The open invoice amount (including interest on arrears and dunning fees) may be given or sold to a debt recovery company. In addition to the settlement of the invoice amount, the customer is also obliged to reimburse all costs incurred as a result of the delay in payment.
You agree that you will receive invoices, credits and reminders in electronic or paper form.
You will receive a paper invoice accompanying your delivery.
The maximum amount per order is CHF 350.00.
The customer can not make a second order, before settling an already existing order.
You can also pay by bank prepayment. When choosing this method of payment, we advise our customers to make the transfer as soon as possible thanks to the information received by email by not omitting to mention the order reference number in the space provided. Upon receipt of payment, we will send the package the same day. Please note that we can not keep your order indefinitely and will only book it for 3 business days.
When choosing the payment by invoice, your information can be used to carry out a solvency examination by CRIF AG.
By placing your order and acknowledging these General Terms and Conditions of Business you give your consent that for credit checking purposes we may send personal data, specifically your name and your address, date of birth, Email as well as information about the amount of the receivable, the due date of the receivable and payment via the company CRIF AG, Hagenholzstrasse 81, 8050 Zürich, Switzerland. You further consent that we may obtain information concerning your previous payment history and credit-related information on the basis of mathematical and statistical methods using address data from the company CRIF AG, Hagenholzstrasse 81, 8050 Zürich, Switzerland.