Top Art International - since 1959
b2b only!

phone +31 (0) 162 370370
business hours: 8:30 am - 5:00 pm

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Customer info

Identity and adress of the seller / sales person
You have placed an order with Van Rijsoort B.V. - Top Art International. For more details in relation to the seller/sales person can be found under imprint.

Once you have found the required product you can place this in your shopping cart without obligation by clicking on the button in the shopping trolley. You can always look at the contents of your shopping cart without any obligation by simply clicking on the button in the shopping cart. You can also delete the products if you wish to. If you decide to buy the products then you can click on the button till. After this you will be asked to fill in your personal details, how you would like to pay and confirmation that you are in agreement with the client information received.

Sales Agreement
The language is english. To look at the products in the on-line shop is not legally binding but a non committal on-line catalogue. Once you have filled in your personal details and have clicked on the send button in the closing stage of your order this is then a definite binding order for the products that are in your shopping cart at that time. The confirmation of this definite step will follow in a very short time after the order has been sent. The sales agreement will be complete once you have received confirmation of the order, or by delivery of the products you have ordered.

Contents of the sales agreement
The contents of the sales agreement will be stored. You can always read through the general terms and conditions of the sales agreement and store them on your own computer. The actual order details and the general sales terms and conditions will always be sent to you by e-mail.

The prices are net prices and are exclusive VAT. You can find out more information over this on the product pages.

The cost of postage depends on how many products were ordered, the volume, weight and also the method of posting. This will be your order confirmation which is already known to you by way of telephone or e-mail. If you have any doubts about anything then please do not hesitate to contact us.

You can chose to pay the invoice either by paying in advance or from your account. New customers placing their first order must always pay in advance. For more information on this (such as the moment of payment) please read the choice and method of payment.

Return of the goods, complaints, etc.
Cancellations, complaints, returned goods can only be made with prior written notice and stating the reason. The goods receipt must be checked within 8 days. Complaints must be notified within this period. Returns of goods (transport costs) are always at the expense of the customer. Only full packaging units, in the original box, unused and undamaged will be taken back. A corresponding credit will be issued after verification.

The estimated time of delivery will be confirmed to you.