Loullou Sales Terms
ADDRESS: Lergravsvej 10 D, DK-3490 Kvistgaard, Denmark
Our recommended sales price (RRP) is based on a mark-up of 2.5
Prices are exclusive 25% VAT, shipping, taxes and duties.
Payment shall be made to the below bank account in Denmark via bank transfer.
(all bank fees should be taken by the costumer).
Danish bank transfer:
Regnr. : 5330
Konto nr: 0000509331
Foreign bank transfer:
Iban konto nr: DK8153300000509331
Swift/BIC : ALBADKKK
CVR NR / VAT NO: 32214924
With international orders, we ask for 100% pre-payment up front before delivery.
First order by a new Danish customer should be payable 100% before delivery.
Reorders by existing customers are payable 14 after delivery.
We have a minimum of orders and size to meet before becoming a retailer for Loullou.
Two main orders (one each season) on minimum 665 EUR/5000 DKK
Add-ons during the year minimum: 265 EUR/2.000 DKK
Cancellation must take place no later than 14 days before requested delivery. The buyer may not return the merchandise without prior authorisation by our company.
Orders are processed as quickly as possible, taking into account our stock-levels and production capacities. Partial deliveries may occur.
For international orders delivery takes place after the reception of the payment.
The delivered products remain Loullou’ property until full payment is made.
The buyer must carefully check the quantity required goods and quality, and communicate any possible reservations to the transporter or our company within 48 hrs.
The buyer is responsible for all transportation charges.
Please make your complaint within 5 days after having received the article. If you have received damaged goods pls contact us urgently for replacement.