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 or invoice 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
V.A.T. Number: NL854267578B01

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 full payment (bank transfer or credit card payment) is required at the moment of order placement.

Approved Accounts

For approved accounts full payment is to be made within 14 days of invoice date, unless we have agreed special settlement terms in writing.