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B2B Delivery, Returns and Payment Policy

A practical summary. The General Terms and the written order confirmation prevail.

Ordering

Website orders and purchase orders are reviewed for price, box quantity, availability, VAT and credit. The automatic email confirms receipt only. A binding delivery commitment follows in our written order confirmation.

Prices and VAT

All displayed prices are per piece and exclude VAT unless stated otherwise. Full manufacturer boxes may be mandatory. Cross-border 0% VAT is conditional on a valid VAT number and transport evidence.

Payment

Standard payment term is 30 calendar days from invoice date, subject to credit approval. We may request advance payment or a deposit. Pay in EUR to the bank account stated on the invoice and quote the invoice number.

Shipping

Shipping charges are shown in the cart or order confirmation. Current standard website shipping is EUR 25 below EUR 500 product subtotal and free from EUR 500, excluding VAT. Different freight may apply to pallets, exceptional dimensions, islands or non-EU destinations and will be confirmed before acceptance.

Lead times

Lead times are estimates until confirmed in writing. We may make partial deliveries after consultation. Tracking is supplied where available.

Inspection

Check packages and quantities on arrival. Record visible carrier damage immediately and report visible shortages or defects within 5 working days.

Returns

B2B returns require prior written approval and an RMA number. Do not return goods before receiving instructions. Custom, specially sourced, configured, opened electrical and non-stock products are normally non-returnable.

Contact

E-mail: quotes@connectorroute.com.

ConnectorRouteConnectorRoute, a brand of De Koff B.V.

Chr. de Koff & Zn. B.V. · Haarbos 16 · 3953 HA Maarsbergen · KvK 31034646 · VAT NL800796883B01

TermsDelivery & returnsPrivacyCompany details