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


All prices offered are in NOK, EUR or USD.
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:
Nordea Bank Abp, filial i Norge
Business Banking Viken Vest, Drammen

Bragernes Torg 1

3017 Drammen


Swiftaddress: NDEANOKK

Account domestic payments (NOK) (IBAN) : NO3260820641674

Account International payments (EUR) (IBAN) : NO3160820447886


Account International payments (USD) (IBAN) : NO8460820441403

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 2,500,- 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.