Payment can be made by credit card or via international bank transfer on the basis of a preceding special arrangement. If you wish to make use of the latter possibility please send an e-mail to our sales department or call us on (+45) 3313 5445. Or consult the recipe on checkout of the webshop.

The invoiced amount will be billed to your credit card at the time of invoicing (usually the next Monday after shipping the music).

Card transactions are handled by Quickpay (, which is PCI-certified at the highest level. All card transactions take place via SSL-encryption and data entry takes place via so-called PSP-integration.

Credit Policy

Business clients can under special circumstances be offered an individually tailored credit-agreement whereby they are not required to pay in advance for goods ordered on Edition·S determines the conditions for such a credit agreement, including terms, credit period and eventual restrictions. If a client with a credit agreement exceed these conditions the agreement will be revoked without warning and the full amount be due for immediate payment. There will furthermore no longer exist the possibility of entering a credit-agreement between the client and Edition·S. See more details and apply under your personal profile page.


All prices are excluding general sales tax/VAT. On invoicing 25% will be added to the price unless the client has an EU VAT number or resides outside the EU.

Prices for rental materials are given as price per performance.


Prices are in Danish Kroner (DKK). It is however possible to see the prices in American Dollars (USD) or Euros (EUR). Prices shown in EUR and USD are meant as guidelines for your convenience and are not contractually binding.


Dealer discount
Edition·S offers a general dealer discount of 25%. In order to obtain a dealer discount you should either apply for it at Edition·S, have an EU-VAT number or, in the case of residence outside of the EU, through other means be able to document your status as a dealer. A profile should also be created on If you wish to learn more or apply for a dealer discount please send an e-mail to our sales department or call us on (+45) 3313 5445.

Discount on rental materials

Amateur orchestras are entitled to a 50% discount on rental materials.

There can furthermore also be given a further discount for more than one performance within the same production as well as in connection with auditions etc. 

When you place an order for rental materials on, you will also be given the possibility of supplying us with the relevant information required for establishing the nature of an eventual discount.

If you have questions please contact our rental department.

Handling Fee

A handling fee of DKK 35.00 is added to all consignments.

Customs charges

On delivery within the EU national customs authorities can require customs and sales tax on consignments. Edition·S is not responsible for whether or not the national customs authorities require this amount. In certain cases the customs authorities charge the amount to the transporter who in turn collects it from the customer.

Credit Card Fee

A credit card fee is charged the amount, which depends on the various credit card suppliers. Edition·S does not add any advance on these charges.

How does the transaction take place?

You can choose to shop at as a one-time client without creating a profile. If you are a returning customer we advise you to create a profile since this will make future purchases in the webshop quicker.

Business clients are required to have a profile.

You shop by choosing one or more items from the webshop and placing them in the shopping basket by clicking on the icon. Once you move to checkout you will receive a resumé of your order as well as a calculation of the shipping costs.

If you have created a client profile your personal data will appear. You can change your personal information if necessary or write a comment relevant to your order.

Business clients must provide their VAT number.

Clients from the public sector that require an electronic invoice must provide their EAN-number.

Once you have accepted the terms of trade you will be sent further to payment and can complete the transaction. The order confirmation can be printed from the screen. An invoice will be included with the goods when they are sent.

There is no binding trade-agreement with until you have received a confirmation of your order.

Goods are sent within 8 workdays of the order being placed. Exceptions can arise with complicated orders, goods that need to be reprinted or with delays in production as a result of machine breakdowns, electricity cuts or other similar circumstances. In such cases you will be contacted directly by our sales department.