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Payment / Dispatch

Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

The products are delivered all over the world.

Dispatch costs (inclusive of legally applicable VAT)

Domestic deliveries (Germany): 

Wir berechnen die Versandkosten pauschal mit 6,50 € pro Bestellung.

Ab einem Bestellwert von 50,00 € liefern wir versandkostenfrei.

Deliveries to foreign countries:

Europäische Union:12,16 €
Schweiz:14,47 €
Weltweit: 53,55 €

Ab einem Bestellwert von 150,00 € liefern wir nach Österreich versandkostenfrei.


Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1 - 2 days, for deliveries abroad within 3 - 5 days from conclusion of contract (if advance payment agreed from the date of the payment instruction).
Please note that deliveries are not made on Sundays and other holidays.

If you have ordered articles with different delivery dates, we send the articles together in one delivery if no other agreement has been made. The delivery date for the complete order will be the same as that of the article with the longest delivery time.

In case of self-collection, we will inform you by email once the product is ready, along with the collection options. In this case, dispatch costs will not be charged.

Terms of payment

For domestic deliveries (Germany) the following payment options are available:

Payment in cash at the time of collection
-  Prepayment via transfer
Payment via SEPA direct debit
Payment via SEPA corporate direct debit
Payment via PayPal
Payment by invoice
Payment via Sofortüberweisung [immediate transfer]

In case of deliveries to a foreign country, you have the following payment options:

-  Prepayment via transfer
Payment via SEPA direct debit
Payment via SEPA corporate direct debit
Payment via Sofortüberweisung [immediate transfer]
Payment via amazon payments


Further details on payment

 

Payment by invoice is from the second order onwards.

The invoice amount is to be settled at the time of payment on invoice within 10 days.

If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to collect the billing amount from the specified account by issuing a corresponding SEPA mandate. You will receive a pre-notification at least 5 days before the date of the direct debit collection. Please ensure that the account in question possesses sufficient covering funds on the due date.

Our bank account:

HypoVereinsbank
BLZ: 760 200 70
Kto. Nr.: 114 0270 896
IBAN: DE 84760200701140270896
BIC: HYVEDEMM460


In case of questions, please contact us at the contact details mentioned in the Legal Notice.

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