Terms of Delivery and Payment
By placing an order, customers commit to accept the goods.
An order shall only become binding once accepted by Geschwister Ottiger.
At all times, Geschwister Ottiger shall be entitled to refuse complete or partial fulfillment of the order, without the customer being entitled to make any claims.
Where necessary, Geschwister Ottiger shall be able to make minor changes to the means and execution of shipment. Without need for a separate written agreement, invoices shall be settled by prepayment, credit card or Postfinance Direct Debit.
Prepayments should be transferred to our postal giro account 60-281425-3 (IBAN CH 57 0900 00006028 1425 3), stating the order reference.