Terms & Conditions


Loullou Sales Terms

ADDRESS: Lergravsvej 10 D, DK-3490 Kvistgaard, Denmark

 

Our recommended sales price (RRP) is based on a mark-up of 2.3.

Prices are wholesale prices (Excluded shipping) to North America only (US, Mexico and Canada). 

Payment:

Payment shall be made to the below bank account in Denmark via bank transfer or by Credit Card online.

(all bank fees should be taken by the costumer).

 

Bank Details:

 Loullou

Arbejders Landsbank

 Danish bank transfer:

Regnr. :  5330

Konto nr:  0000509331

 

Foreign bank transfer:

Iban konto nr:  DK8153300000509331

Swift/BIC : ALBADKKK

 CVR NR / VAT NO:  32214924

 

PAYMENT TERMS:

With international orders, we ask for 100% pre-payment up front before delivery.

 

MINIMUM ORDERS:

We have a minimum of orders and size to meet before becoming a retailer for Loullou.

Two main orders (one each season) on minimum 750 USD

Add-ons during the year minimum: 300 USD

 

CANCELLATION:

Cancellation must take place no later than 14 days before requested delivery. The buyer may not return the merchandise without prior authorisation by our company.

 

DELIVERY:

Orders are processed as quickly as possible, taking into account our stock-levels and production capacities.  Partial deliveries may occur.

For international orders delivery takes place after the reception of the payment.

 The delivered products remain Loullou’ property until full payment is made.

 The buyer must carefully check the quantity required goods and quality, and communicate any possible reservations to the transporter or our company within 48 hrs.

 

CLAIMS:

Please make your complaint within 5 days after having received the article. If you have received damaged goods pls contact us urgently for replacement.