Special terms for binding B2B online orders — 1 October 2026, Stripe payment revision
For fixed-price online packages these terms take precedence over conflicting general provisions about contract formation and payment. Checkout is exclusively for authorised business customers. The supplier is BISSOLUX LLC, Wyoming, United States, Filing ID 2026-001983689, 30 N Gould St, Sheridan, WY 82801-6317. The receiving account holder is written Bissolux L.L.C.; this does not substitute another same-named company.
1. Review the scope, exclusions, company country, currency, net price, minimum term, minimum total and payment terms. By explicitly accepting the terms and choosing “Order with obligation to pay”, you submit a binding order. Bissolux accepts through an explicit successful “Order accepted” confirmation containing an order reference and payment request. This may be automated, can be saved from the browser and is also sent by email. Errors, unfinished submissions and mere receipt/review notices are not acceptance. Nonbinding enquiries remain separate.
2. The stated net advance becomes due within 7 calendar days of acceptance: the full one-off package price, or initially the first service month for monthly packages. Later months are payable in advance. Work starts after actual receipt of payment and complete materials/access, on the agreed start date. Acceptance creates the stated payment obligation without removing Bissolux's duties or statutory defences.
3. Select EUR, USD or GBP before ordering. The rounded amounts displayed in your chosen currency are fixed for this package and its agreed minimum term. The published offer conversion is not a live bank exchange rate. Stored price agreements do not change retrospectively. Prices are net B2B amounts; legally applicable VAT is shown separately on the invoice and is additional. Reverse-charge duties remain with the recipient where applicable. The net-advance payment request is not a final VAT invoice. Bank/intermediary charges are separate; arrange for the full stated amount to arrive. No flat bank fee is automatically added.
4. Payment methods and matching: After order acceptance, the agreed first net advance can be paid by bank transfer or, where offered, on a separate Stripe-hosted payment page. Submitting the order form alone does not charge a card; the customer explicitly authorises payment at Stripe afterwards. The amount, currency and booking number remain unchanged. Bissolux adds no card surcharge. This does not create a card subscription or authorise automatic charges for later service months. Leaving the payment page does not cancel the accepted order. Pay each advance only once. A successful Stripe payment is matched using server-side confirmation, not merely a return to this website. For bank transfers, use only the account matching the chosen currency/route and the full order reference. EUR uses SWIFT; no IBAN or SEPA account is promised. If your bank requires missing information, contact Bissolux before transferring.
5. “I've paid” only reports that you instructed a transfer. This declaration is stored and emailed to info@bissolux.com. It is not proof that funds arrived or that the invoice is settled, and it creates no additional contract. Status remains “Payment reported — awaiting verification” until actual funds are reconciled. Never confirm a transfer you have not made. Order placement and acceptance of terms happen before payment details are shown.
6. The saved package scope, quantities, exclusions, delivery times, minimum term and cancellation conditions apply. Additional work needs a separate agreement. Future price changes do not alter existing orders.
7. Checkout is available in German and English. The English version explains the same package and online-order conditions. The general terms are archived in German. Mandatory statutory rights remain unaffected. Nonbinding enquiries and payment reports do not constitute evidence of payment or acknowledgement of additional claims.
