Invoicing

General Information
Invoice Contents
Invoice Types
VAT
Methods of Payment
Credit Terms
Advanced-Covering-Invoices (ACI-System)
Part Payments / Part Invoices


Invoicing
 
General Information

A final invoice will be issued to you after we have paid the publisher or distributor, or at least when we receive their confirmation that the order has been received and correctly entered. When issuing your invoice, we employ the exchange rate prevailing on the day we pay the publisher or distributor, regardless of when we invoice you. Special requirements may be considered upon request.

Book series volumes are invoiced individually on publication/delivery.

Please contact Nicole Erny for assistance with regard to invoicing.

 
Invoice Contents

Our invoices contain the following information:
  • Order reference and/or budget codes
  • ISSN and complete title
  • Volume title, frequency of publication, index information (if available)
  • Publisher's price and carriage charges in original currency (optional)
  • Conversion rate used (optional)
  • Handling charges and/or carriage charges (where applicable)
  • Further details may be included upon request
 
Invoice Types

Karger Libri offers you different types of payment and invoicing:
  • limited number of titles per invoice
  • limited value per invoice
  • separate invoices for different budget codes
  • various sorting criteria per invoice
 
Value Added Tax (VAT)

CHE-108.093.342MWST / DE811562248

 
Methods of Payment

Invoices can be settled by bank of post transfer.

 
Credit Terms

Our invoices are generally payable 30 days after receipt.

 
Advanced-Covering-Invoices (ACI-System)

Many librarians like to prepay subscriptions many months in advance. We offer two possibilities of advanced invoicing:
  • 1. Detailed invoice: We will send you a detailed invoice listing all titles individually. This invoice is based on current price information and on exchange rates valid at the time of invoicing. Adjustment invoice(s) will be issued as soon as the publisher's price is known or at an agreed date.
  • 2. 'One-line' Invoice: A single invoice for the estimated total value, without individual titles being listed. A listing of all titles considered for the estimate can be attached to the invoice. Your prepayment is credited to your account, and regular invoices are issued thereafter and balanced against your payment.
 
Part Payments and Part Invoices

Please ask for details.

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