Order Info

For new orders: please create new account or send your requests by e-mail to : info@ChristiesCollection.eu

Once we receive an order, an offer will be sent. From the moment the payment is received, the merchandise as well as the invoice will be sent to the customer.

All orders are sold strictly on the basis of payment in advance on our bank account in Belgium without reductions or compensation.
Pick-up is only possible when an appointment is made, in this case prepayment as well as cash payment is allowed.

In case of a Cash payment Euros will be the only accepted currency (no credit cards possible).  All Prices are in Euros.

Samples

Only minimum order quantity may be requested (with reference to www.ChristiesCollection.eu)

Transport Charges

Transport Charges are not included in our prices and will be calculated when weight and destination are known.
The client will always be informed about the transport charges in advance by e-mail.
Prices are subject to change without prior notice and will be charged in Euros.

Returns

Any shortages or non-delivery must be notified immediately. There are no returns accepted over 8 days from the date of receipt.  No items that are printed or processed in any way can be returned.
We will arrange a pick-up and full credit if products are shipped by error. Otherwise all authorized returns must be prepaid. There will be a 15% restocking charge.

Disclaimer

Prices, Terms and Conditions are subject to change without notice. Every effort has been made to provide the most accurate information. However, we cannot be held responsible for any error or omission.
In the event of a dispute which cannot be resolved without recourse to law, the jurisdiction will only be granted to the Court of Leuven, Belgium.

If you have any inquiries, please contact us at sales@ChristiesCollection.eu

ChristiesCollection
's-Hertogenlaan 48
3000 LEUVEN-BELGIUM
Tel.: 0032 16 58.56.66

 

PAYEMENT
IBAN : BE61 7340 0617 0017
SWIFTCODE : KREDBEBB
VAT No. BE/0448.278.570