Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

Domestic delivery (Germany) and neighbouring countries: Belgien, Dänemark, Estland, Finnland, Frankreich, Griechenland, Italien, Lettland, Litauen, Luxemburg, Niederlande, Österreich, Polen, Portugal, Schweden, Schweiz, Slowakei, Slowenien, Spanien, Tschechische Republik, Ungarn, Lichtenstein.

Dispatch shall not be made to the German Islands.

Dispatch shall not be made to the following foreign islands: Azoren, Madeira, Kanarische Inseln, Französisch-Guayana, Guadeloupe, Martinique, Mayotte, Réunion

Dispatch costs (inclusive of legally applicable VAT)

Domestic deliveries (Germany): 

Our shipping charges for standard shipments are calculated as follows:
Germany from 4,90 EUR



Deliveries to foreign countries:

Our shipping charges for standard shipments are calculated as follows:
Austria from 12,90 EUR
EU-Countries from 19,90 EUR
Non-EU-Countries from 29,90 EUR


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 - 7 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
Payment via SEPA direct debit
Payment via PayPal
Payment by invoice

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

-  Prepayment via transfer
-  Payment via PayPal


Further details on payment

 


As long as you make the prepayment , we will grant you 2 % early payment discount on the gross product value of the order.

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:

IBAN: DE87 7115 2680 0030 1460 62
BIC: BYLADEM1WSB

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