Warranty/Service
12 month standard warranty; covers defects in material & workmanship. For technical service agents See contact & service.
Shipping
Direct orders from/to end users are shipped from Pacojet AG (factory) in Switzerland, and the list price to end users for a Pacojet-system includes free shipping (c.i.f. air freight) to counries where Pacojet is not represented by a local importer/distributor. On orders for accessories only, shipping charges apply.
Payment terms
Advance payment against our pro-forma invoice. (2% prepayment discount on bank wire transfers only).
Visa/MasterCard accepted on Euro/CHF/US$ invoices (AmEx accepts US$ only).
Bank detail information
For wire transfer payments in US-DOLLARS: | amount payable to: | Pacojet AG | | account number: | 681617-52-1 | | at bank: | Credit Suisse, 6301 Zug/Switzerland | | bank clearing number: | 4835 | specifying this SWIFT code: IBAN-number: | CRESCHZZ63A CH71 0483 5068 1617 5200 1 |
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For wire transfer payment in EURO:
| amount payable to: | Pacojet AG | | account number: | 681617-52-2 | | at bank: | Credit Suisse, 6301 Zug/Switzerland | | bank clearing number: | 4835 | specifying this SWIFT code: IBAN-number: | CRESCHZZ63A CH44 0483 5068 1617 5200 2 |
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For wire transfer payment in SWISS FRANC:
| amount payable to: | Pacojet AG | | account number: | 681617-51-1 | | at bank: | Credit Suisse, 6301 Zug/Switzerland | | bank clearing number: | 4835 | specifying this SWIFT code: IBAN-number | CRESCHZZ63A CH08 0483 5068 1617 5100 1 |
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For wire transfer payment in CANADIAN DOLLARS:
| amount payable to: | Pacojet AG | | account number: | 681617-52-6 | | at bank: | Credit Suisse, 6301 Zug/Switzerland | bank clearing number: specifyng this SWIFT code: IBAN number: | 4835 CRESHZZ63A CH33 0483 5068 1617 5200 6 |
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If you advise us that a wire transfer is underway we will ship your order without delay (a copy of your bank's wire transfer receipt is sufficient proof). Shipping lead time is approx. 5 to 8 working days.
To facilitate the wire transfer, please advise a fax number if you wish to receive a "pro-forma invoice" for presentation to your bank.
Should you have further questions, please e-mail or fax us at
Direct orders
Using the order form, please fill in billing and shipping address (if different), the article number and the quantity of each you wish to order, and e-mail or fax to Pacojet AG. All direct orders are confirmed with a pro-forma invoice per e-mail or fax to you.
Note: 'after-sales' orders for additional accessories (e.g. beakers) or spare parts may be ordered directly from the technical service agent in your country.
order form | price list
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