Shipping and Payment

Shipping and Payment

At JBN Security Systems B.V., we ship exclusively to business customers. Orders are shipped to the delivery address on file with us after processing.

Shipping

We ship orders via a carrier selected by JBN. The available shipping method may depend on the size, weight, delivery address, and type of product.

The following guidelines apply to shipping:

• Orders are shipped as soon as the products are available and have been processed;
• Delivery times are approximate, unless otherwise agreed in writing;
• partial shipments are possible if not all products are available at the same time;
• Shipping costs, if applicable, will be listed on the invoice;
• Visible shipping damage must be reported to JBN as soon as possible after receipt;
• Please check the delivery immediately for quantity, damage, and accuracy.

In the event of discrepancies in the delivery, such as missing or incorrectly delivered items, please notify us within 3 business days of receipt.

Payment

Payment to JBN is made exclusively by invoice.

Our standard payment term is:

30 days from the invoice date

Payments can be made to:

Bank: ING Almere
IBAN: NL86 INGB 0007 4746 50
Account name: JBN Security Systems B.V.

Always include the relevant invoice number with your payment.

If an overdue invoice has not yet been paid, JBN may suspend further deliveries or new orders until the outstanding payment is received.

Questions about shipping or payment

Do you have questions about a delivery, invoice, or payment? Please contact:

JBN Security Systems B.V.
Bakkenzuigerstraat 52
1333 HA Almere
Phone: +31 85 016 3355
Email: info@jbnsecurity.com