Payment and dispatch
The following terms and conditions apply:
The products are delivered all over the world.
Dispatch shall not be made to the following foreign islands: Kanaren, Balearen, Französische Inseln, Niederländische Inseln
(inclusive of legally applicable VAT)
Domestic deliveries (Germany):
We charge a flat shipping fee of 5,90 € per order.
From an order value of 200,00 € onwards, we deliver shipments free of cost.
If the dispatch involves bulky goods (freight forwarding), we calculate as follows:
Bulky goods are marked as such in the item description.
Deliveries to foreign countries:
We charge a flat shipping fee for international deliveries:
Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1 - 3 days, for deliveries abroad within 5 - 10 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.
Accepted Payment options
- Payment in cash at the time of collection
- Prepayment via transfer
- Cash on delivery (plus COD charges 5 €)
- Payment via SEPA direct debit
- Payment via credit card
- Payment via PayPal
- Payment via PayPal Express
- Payment via PayPal Plus (credit card, direct debit, invoice)
- Payment via instalment purchase (via PayPal)
- Payment by invoice
- Payment via Sofortüberweisung [immediate transfer]
Further details on payment
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.
If payment is made using a credit card, your credit card account is debited in conjunction with the conclusion of the contract.
Our bank account:
In case of questions, please contact us at the contact details mentioned in the Legal Notice.