PAYMENT
Terms of sale are net 15 days of date of invoice, unless otherwise stated. Freight charges are generally prepaid and added to your invoice. Please contact your local Distributor for their shipping policy.
Any tax, fee or charge of any nature whatsoever imposed by any governmental authority, on or measured by the transaction between Cell Well Ltd. and the Customer shall be paid by the Customer in addition to the prices quoted or invoiced.
SHIPPING
Direct sales are FCA Cell Well Ltd. shipping point unless otherwise noted. Delivery of the goods to the carrier at Cell Well Ltd. shipping point shall constitute delivery to the customer and the customer shall bear all risk of loss or damage in transit.
REFUNDS & REPLACEMENTS
Cell Well Ltd. do not accept any refunds or returns. Product replacement is available only under condition, that Products sold to Customer do not match the Product Specification. Customer is required to pay shipping and handling costs for the replacement. All claims for replacement should be submitted in written form, describing the reason for replacement to support@cell-well.eu.
For direct orders or additional information please contact:
ordering@cell-well.eu