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.