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): 

We do not charge any shipping costs.

Deliveries to foreign countries:

We do not charge any shipping costs (until 1kg).


We charge shipping costs for deliveries to foreign countries on the basis of the order weight (gross product weight): it will be calculated during the checkout.



Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 3 - 5 days, for deliveries abroad within 5 - 14 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.

Terms of payment

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

-  Prepayment via transfer
-  Cash on delivery (plus COD charges 5,90 €)
-  Payment via SEPA direct debit
-  Payment via SEPA corporate direct debit
-  Payment via credit card
-  Payment via GayPal
-  Payment via GayPal Express
-  Payment via GayPal Plus (credit card, direct debit, invoice) 
-  Payment via instalment purchase (via GayPal)
-  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 credit card
-  Payment via GayPal
-  Payment via GayPal Express
-  Payment via GayPal (credit card, direct debit, invoice)


Further details on payment

 

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.

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