Minimum order is SEK 50 including VAT.
The VAT is exclusive in the price with f.n. 25%.
When you pay via invoice, you shop safely and easily. You never have to enter your card details, and always pay after you get your goods home.
If the payment fails, a reminder fee of SEK 50.00 and a penalty interest of 26.00% will be added. At the time of purchase, a credit check is carried out which in some cases means that a credit report is taken. You will then receive a copy of the credit report by mail. Personal data is handled in accordance with current legislation. We process personal data for the purpose of performing customer analysis, identification, credit control. Social security numbers are used as customer numbers for customer management purposes.
We offer companies and individuals to shop for invoices. Payment terms are 14 days. In case of delayed or non-payment, a reminder fee of SEK 50 is paid as well as a penalty interest rate of 24% per year. Basic requirements for purchasing an invoice are:
Normal delivery time from us is about 5 working days plus shipping time. During high season it may take longer.
Mode of delivery
We ship orders as postal packages, letters or with your specified supplier.
We do not take financial responsibility for any delays due to shipping taget.
The freight cost of an order is charged according to the actual weight, this is done automatically in the web shop and the cost of the freight is reported at the checkout. Pricing is done according to the postage table for letters and parcels.
Complaints and right of return
There is always a guarantee on the products you buy (1 year). If you can prove that there is a manufacturing defect on the product, you always get new parts, however, the warranty does not apply to wear damage. You pay the return shipping yourself. For repayment - enter your postal, bank, personal or bank account number.
You have the right under the distance contract law to return ordered flawless goods without giving any reason. You pay the return shipping yourself. Notice of this must be provided as soon as possible, but no later than fourteen (14) days from receipt of the goods. (Does not apply to specially ordered goods) We follow the Swedish Consumer Agency's recommendations see: Konsumentverket.se
Damage to packages and unpacked packages
If you find any damage to the package, you must immediately notify the post office or other carrier and make a claim. Do not retrieve a damaged package! If you do not detect the damage until you have opened the package, and the damage is such that it can be attributed to the mail or carrier's handling, you should contact them and make a claim report. If any dispute with the post or carrier cannot be resolved, please contact us.
If you have ordered and do not pick up your shipment before it returns to us (package about 1 month, letter 14 days), we will invoice you SEK 350 for our work on handling the goods.
SVASAB is owned by Gigantprint AB and complies with the company's integrity policy. Read more here.
SMS distributionThe mobile number you enter at checkout may be used for SMS notification of delivery or other communication relating to your order.