Da Costa Shop accepts these payment methods shown below:
- --- Creditcard
- --- SOFORT Banking
- --- iDEAL
- --- Bancontact
- --- Bank transfer
- --- SEPA Direct Debit
- --- PayPal
No additional costs will be charged.
If the Contract is implemented in phases, Da Costa Shop is entitled to invoice and require payment for each implemented element separately. If and for as long as this invoice is not paid by the Client, Da Costa Shop is not obliged to implement the following phase, and is entitled to suspend the contract.
If the goods are not available, Da Costa Shop will inform the Client of this as soon as possible and Da Costa Shop will reimburse the payment within fourteen days. If Da Costa Shop and the Client agree that a good of similar quality and price may be delivered, the shipping costs will be for the account for the Client. The foregoing is only applicable if the Client uses his right to terminate the Contract during the withdrawal period of 14 days.
Payment afterwards must be made within 7 days of the invoice date, in a manner to be specified by Da Costa Shop and in the currency in which the invoice is issued, unless agreed otherwise.
After the expiry of a period of 14 days after the invoice date, the Client will be, without a notice of default, by operation of law in default. The Client has to bear from the moment of default on the immediately claimable amount an interest at the rate of 2% per month, unless the statutory interest rate is higher.
The Client is not authorized to deduct any amount from the payable amount by reason of a counterclaim made by the Client.
Objections to the level of the invoice do not have the effect of suspending the payment obligations.
In case you should have any questions about the Paying conditions or methods you can email to firstname.lastname@example.org.