All prices quoted include all applicable taxes, including statutory value-added tax (VAT). Any shipping costs will be displayed separately during the ordering process.
Deliveries by Münzen Shop Mozart are made exclusively against advance payment. All payments must be made in Euro (EUR).
Payments from domestic and international customers must be made to the following bank account held in the name of Münzen Shop Mozart, Klemen Maganja:
Sparkasse Korneuburg AG
BIC: SSKOAT21XXX
IBAN: AT16 2022 7004 0102 5135
For in-store collection, payment may be made in cash, by debit card, or by credit card (for amounts of €25.00 or more).
For the collection of gold and silver coins, payment is accepted in cash only; payment by debit or credit card is not permitted in such cases.
All invoiced amounts must be received by Münzen Shop Mozart within 8 days from the invoice date without any deductions. The goods remain the property of Münzen Shop Mozart until full payment has been received. During the retention of title period, the customer is not permitted to sell, process, pledge, assign as security, or otherwise dispose of the goods to third parties.
Payments not received in full shall be treated as partial payments and, irrespective of any designation by the customer, shall be applied to the oldest outstanding debt. In such cases, the goods shall remain the property of Münzen Shop Mozart until full payment has been made.
In the event of late payment, default interest of 1% per month as well as reminder fees amounting to 1% of the outstanding total per reminder notice will be charged. Furthermore, in the event of default, Münzen Shop Mozart shall be entitled to withdraw from the contract without granting an additional grace period and to rescind the agreement.