ShippingInfo
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)
Deliveries within Germany:
We charge shipping costs on the basis of the shipping weight:
Deutschland Post/DHL bis 24,99€ = 3,70 €
Deutschland Post/DHL von 25,00€ bis 499,99€ = 6,70 €
Deutschland Post/DHL ab 500,00€ = 13,99 €
Deliveries to foreign countries:
We charge shipping costs for deliveries to foreign countries on the basis of the shipping weight:
Shipping costs
check the Box in full Shopping cart for Estimate shipping
Delivery periods
Unless any other period is specified in the item description, the product is delivered in Germany within 3 - 60
days, in case of foreign deliveries, within 5 - 60 days after the order confirmation (in case an advance payment
has been agreed upon, after the payment authorisation).
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.
The minimum order value is: 10,00 €.
Terms of payment
In case of deliveries within Germany, you have the following payment options:
- Payment in cash at the time of collection
- Prepayment via transfer
- Payment via direct debit (automatic debit transfer)
- Payment via SEPA direct debit
- Payment via credit card
- Payment via PayPal Plus
- Payment by invoice
In case of deliveries to a foreign country, you have the following payment options:
- Payment via credit card
- Payment via PayPal Plus
Further details on payment
Payment by invoice is only for authorities and companies.
The invoice amount is to be settled at the time of payment on invoice within 14 days.
In case of payment via direct debit (automatic debit transfer), you revocably authorise us to collect the invoice
amount from the specified account.
The automatic debit transfer process takes place in conjunction with the conclusion of the respective contract.
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.