We offer all B2B customers the option to pay by invoice with a 14-day payment period. Payment cash or card is not possible. For individuals, we require payment on an advance invoice. The goods are subsequently ordered from the manufacturer or shipped (if in stock) upon receipt of the corresponding amount Unicreditbank - 319421018/2700. In the case of sales abroad (outside Slovakia) is always 100% deposit in advance is required. The goods are then ordered from the manufacturer or shipped (if it is stock).
The ordered goods will be delivered to you as soon as possible. Shipping company and shipping price is determined according to the type of goods. The shipping price is always specified in the order confirmation. In most cases the price of shipping for orders up to 2000kč excluding VAT is 180kč excluding VAT and above 2000kč excluding VAT is free (for orders within the Czech Republic - outside the Czech Republic the price is always negotiated for each order separately). If the goods is not in stock and is ordered from the manufacturer, the customer is informed of the details in the confirmation in automatic notifications. Automatic notifications are not applied for TCI products. In case of any questions regarding delivery, order status or shipping, you can contact us at email backoffice@bdl.cz or by phone +420 481 540 792.
Declaration of collection, processing and use of customer personal data in accordance with the relevant provisions of the Data Protection Act and the General Data Protection Regulation (GDPR).
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