5.1 All payments shall be effected in the specified currency to the credit of our account with the bank specified in the order confirmation or invoice.
5.2 Unless otherwise agreed in writing, one half of the purchase price shall be due and payable by the Customer upon receipt of the order acknowledgement, adn the other half upon notification that the goods are ready for shipment.
5.3 The date of fulfilment is the day on which the sum is available to us. We only accept payment by draft on the basis of special agreement. Credit notes against drafts or cheques are always valid subject to receipt.
5.4 In the event that the Customer is in areas on instalment payments (crediting of the purchase price), then he entire remaining unpaid price is due (loss of term).