Enebakkveien 150, RYEN , 0680 OSLO +47 23 30 22 70 sales@skipper.no


All prices offered are in NOK.
Terms of Delivery
All prices are for delivery EXW (ex Works), Enebakkveien 150, Oslo, Norway.
FOB and CPT prices can be offered on request.

Terms of Payment
1 Net 30 days from date of invoice
If nothing else has been agreed upon, payment should be made to:

SKIPPER Electronics AS
P. O. Box 151, Manglerud
N-0612 OSLO

Bank details:
Den Norske Bank A/S
P.O. Box 1171 Sentrum
Swiftaddress: DNBA NO KK
Account domestic payments (Norway) : 7174.05.00656
Account international payments (IBAN) : NO87 7174 0500 656

Regular terms of payment are net 30 days from date of invoice to approved accounts.
A finance charge of 2% per month will be added on all invoices not settled at maturity.

2 CAD (Cash Against Documents)
NOK 1,500,- will be added for banking-administration charges.

3 Prepayment
SKIPPER accepts prepayment to our bank account via T/T (TeleTransfer).

The quoted prices are valid for all products according to our latest pricelist.
The prices may be changed without notice.

Promotion support:
In special cases SKIPPER may cover up to 50% of advertisement cost on SKIPPER advertisements, limited to 2% of yearly SKIPPER-related turnover. Coverage is subject to prior agreement in each individual case.