HOW TO PURCHASE

1)	Orders can be placed by e-mail, phone or fax. Make sure always to include the ref. numbers of the pieces you are interested in.
2)	When we receive your order we will reserve the item for you.
3)	We will forward you an invoice which you must pay within 10 days. If we have not received your payment within 10 days, we will consider the order as cancelled. We accept bank transfers and cheques. Items must be paid before shipping. Prices are ab our warehouse in Copenhagen. Our bank information is as follows: Jyske Bank Klampenborgvej 244 DK-2800 Kgs. Lyngby Denmark SWIFT: JYBADKKK IBANNo: DK8650200001353393
4)	When we have received your payment we will contact the shipper for pick up. (See shipping page)
5)	Shipping costs are payable directly to the shipping firm.