Payment terms

Pre-Payment by bank transfer
In the case of pre-payment we kindly request you to transfer the total amount of your order on our account at the ABN-AMRO in Terneuzen, the Netherlands. Please mention the reference number of your order in your bank transfer. As soon as we have received your payment your order will be processed.

Our bank details:
Name account holder: Brand-Butler BV
Address account holder: Hulst, the Netherlands
Name bank : ABN-AMRO
Address bank: Terneuzen, the Netherlands
BIC code (Swift) : ABNANL2A
International bank identification number IBAN : NL 46 ABNA 0405 1767 83
Bank account number:  0405 1767 83
V.A.T. Number: NL854267578B011

The prices of the products in our web shop are exclusive of 21% V.A.T.
If you possess a VAT number we will not charge you the 21% V.A.T.

New Accounts
For all new customers placing their orders with a value inferior to €500 ex V.A.T. full payment is required at the moment of order placement. All orders exceeding the value of €500 the following terms apply: 50% of order value shall be payable on placing the initial order, the remaining 50% upon reception of the products.

Approved Accounts
Full payment is to be made within 14 days of invoice date, unless Brand-Butler has agreed special settlement terms in writing.