Business Terms

We will always strive on making timely shipment of clients order at most competitive price to attain optimum customer satisfaction. After making an order of any of our product:-– Emails, calls or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc.

  • We send a formal letter of offer.
  • A draft contract is been issued for large orders to agree on all terms of term and to guarantee buyer and seller
  • Buyer will confirm order quantity of goods and then send company details for proforma invoice
  • Proforma Invoice is prepared and issued to buyer for payment confirmation based on agreed payment terms
  • Seller confirms payment and does shipment within 2 – 5 working days based on order quantity

As much as Haustechnik Anlagenbau Gmbh & Co. KG works to satisfy customers and to build a mutual friendship between our valued customers, Please kindly go through our terms and conditions to avoid future conflicts.


Haustechnik Anlagenbau Gmbh & Co. KG accepts Visits ONLY upon appointment booking. Appointment scheduled takes from 4 to 12 weeks. For more information and bookings, Please kindly send us an appointment email:

N/B. Buyers with order can visit immediately to take part in the loading process, it is not a secret that we give more priority to customers who have secured their orders with us.


We advice buyers to review each contract page as signed contract takes immediate effects. Any later adjustments are considered null and void

Buyers MUST be aware that Proforma Invoices are ONLY issued after seller and buyer agreements. Once Proforma Invoice is being Issued payment is expected to be done within 2-3 working days.
All shipping documentations are scanned and emailed to buyers immediately upon shipment departure while originals are executed via DHL or FEDEX Express delivery respectively

All payments for goods must be made via international wire transfer directly to one of our bank accounts which we have within the EU regions of Holland, France, Germany, Hungary , Turkey , Portugal, Greece. Client’s consignment are shipped after the payment confirmation in one of our bank accounts given in our signed Invoice, and  kindly contact us through phone/email after you have make a payment for confirmation.

Our payment terms is strictly T/T payment.

Clients are expected to email us with the scan proof of the payment from your bank, so we can released your order/consignment immediately to be shipped. You are responsible for all bank transfer fees. We will ship your order once your payment is received and confirmed.

There will be no shipment booking confirmation for your order/consignment until payment agreed deposit are received in our account.


We now accept pay through Bitcoin with a 10% discount to every buyer who will be making payment through Bitcoin. We have shared with Bitcoin and as a result with now accept all payment through bitcoin and a discount of 10% – 20% depending on buyer order quantity.

In-case of cancellation or dispute after payments, refunds is acceptable within 30 days after ordering with us. We do offer a maximum of 1  to 2 weeks for refund. Some refunds are 100% depending on the trade terms.

We reserve the RIGHTS to cancel orders we are not satisfied with (Applicable to Minimum orders, delivery conflict ports etc) – We Reserve the RIGHTS to choose our Customers Respectively.

For More Information Regarding our Terms and Conditions, Please kindly contact us for clarification.