2.1 We undertake the task of exchanging for our customer bank notes and coins (hereinafter referred to as “Expired Money”), that have ceased to be legal tender due to the implementation of the EURO at the end of the dual circulation period on 28 February 2002 at the respective central bank,. We offer our service for former currencies (expired money) as follows: ATS, BEF, DM, EEK, IEP, LUF, MTL, NLG, PTE, SKK, SIT, ESP, LVL & CYP
2.2 A conversion of Expired Money can only be made if the Central Banks accept and change the respective notes and coins. In this context legal regulations of the respective countries/Central Banks apply and we have no influence on such regulations. We provide further information on the possibility of an exchange of notes and coins at
www.euromoney24.at2.3 At the express request of the customer we ship an order form, our GTC (AGB) and a return envelope which has to be stamped by the customer. Such requests can be submitted via the request screen at euromoney24.com or via our hotline.
2.4 The order form is to be filled out by the customer and to be returned together with the Expired Money.
2.5 The customer may send us the expired money in an envelope of his choice without previously contacting us.
2.6 With the arrival of the shipment of the Expired Money, the customer submits an offer for an exchange order, which we can accept expressly or by actual performance.
2.7 In any case we can only accept this offer if the customer has filled out or stated his name, contact information (address, mail), bank data und the correct amount of the shipped Expired Money in a legible manner.
2.8 The name and postal address of the customer is to be indicated on the envelope as sender. We strongly recommend that the customer uses an insured letter. More information can be obtained by the customer at his local postal service.
2.9 In the case of damage to the envelope or if the envelope is not tightly closed when arriving we will return the envelope to the sender without further processing.
2.10 Following the opening of the envelope we record the arrival and its content. In case the customer indicated his e-mail address, we inform him of the status of arrival, which is not yet an order acceptance.
2.11 We also inform the customer if the actual amount of Expired Money does not correspond to the customer’s statement on the order form/accompanying letter. In such a case the customer may confirm the offer for an exchange order for the amount of Expired Money notified to him as the amount contained in his envelope (Section 2.6 above applies). In any other case we refuse the exchange order and return the shipment.
2.12 We are at any time entitled to refuse an exchange order without giving reasons. In such a case we will return the Expired Money forthwith.
2.13 We execute an exchange order within 21 days of acceptance and transfer the received Euros within further 14 days.
2.14 In case a Central Bank refuses to exchange Expired Money we inform the customer and return the refused bills and/or coins. In case of confiscation by a Central Bank during the exchange process, especially by reason of counterfeited money, we will inform the customer. We exclude any liability in such a case.
2.15 The exchange is conducted in our name but for the account of the customer. Any and all applicable disclosure rules will be observed.