Currently we are in the position to exchange 6000 TRIL per week only, meaning requests will be handled on FIFO bases, First In First Out, with a max. purchase volume per customer of approx. USD 3000,-. In this way we can serve approx. 4-6 customers per week. Are you one of those preferred selected?
A) For customers from within the EU area: Private customers outside Switzerland, but in the EU area, will receive an invoice in EURO with Dutch, German or Austrian VAT number or if the customer prefers, an invoice with Swiss VAT, which will be declared as 'self-collector'. Business customers in the EU area are either supplied via our existing VAT numbers including local VAT or if desired also gladly by intra-community delivery. The latter must be agreed in advance in writing by e-mail. In the supplement no more changes are made!
For customers
worldwide:
Exports outside the EU are handled via our
Dutch VAT number based on FCA Schiphol Airport or Rotterdam
Harbor to the forwarder of your choice. Alternative
Ts&Cs must
be specified in writing in advance. Based currency or
alternative terms are subject to negotiation.
For customers in
Switzerland:
Standard commercial invoices with Swiss VAT
will be created, whether private or business!
B) Further order process:
We only accept TRIL orders
by email via support@IT-GURUs.ch.
Requests via phone or WhatsApp/Telegram will not
be heard!
Your e-mail request should entail the
following information: