On all subsequent orders we offer you an invoice credit of 10 days after approved credit control. All items are property of filipiniana until the items are fully paid. New customers pays by proforma invoice or by agreement first time. Orders with proforma payment terms should be paid within 1 week or the order may be cancelled.

For unpaid invoices and penalty interest of 16,00 % will be added.
Invoices that have not been paid after first reminder will be forwarded to Svea Inkasso.

For items that are not stock items and or specially designed per request we require a downpayment of 30-50%, in order to approve the order. Once we received the downpayment we will process the order and proceed with the special development.

Filipiniana ship worldwide.

Payments are made through bankgiro within Sweden.
We have separate bank accounts in Denmark, Norway and Finland.
Payment from other countries will be made to our Swedish bank account.

All prices are excluded 25% of VAT.

All prices are for one piece including products marked as set or ass.