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Shop Module: Introduction 21 Figure 11 Shipping and Handling — Field of country: In this field you select the field of the customer management in which the origin land of the customer is stored — VAT: The value added tax clause which should apply to postal charges and packaging. This can be selected from the defined sets — Prices are net: If the prices are net or gross. This is important especially in the shop backend, all these specifications are stored with the order process and are taken into consideration within the order view. In the Template itself these values can be freely used — Existing rates: List of all defined rates — Name: Internal used name. Is used for Existing rates — Countries: List of countries to which this rule should apply. — Cost: The dependence on order value and forwarding expenses can be entered in this list graded. In this example a purchasing to 20 euros of 10 euros of forwarding expenses, between 20 and 100 euros of order value 5 euros, and more than 100 euros costs nothing more. — Standard: If no other rule of the forwarding expenses applies, the standard rule is used always. • Payment Provider: Opens the Pament Provider window. See Section 1.3.1.2, "Payment Provider" on page 15 Shop Module