PAYMENT AND DISPATCH
The following terms and conditions apply:
Domestic delivery (Germany) and neighbouring countries: Belgien, Bulgarien, Rumänien, Tschechische Republik, Dänemark, Deutschland, Estland, Griechenland, Spanien, Frankreich, Irland, Italien, Zypern, Lettland, Litauen, Luxemburg, Ungarn, Malta, Niederlande, Österreich, Polen, Portugal, Slowenien, Slowakei, Finnland, Schweden und Vereinigtes Königreich.
Dispatch costs (inclusive of legally applicable VAT)
Domestic deliveries (Germany):
We charge a flat shipping fee of 0,00 € per order.
Deliveries to foreign countries:
We charge shipping costs for deliveries to foreign countries on the basis of the order value (gross product value):
Wir berechnen die Versandkosten nach dem Bruttowarenwert (Bestellwert):
Unter 99,00 € Bruttowarenwert versenden wir deutschlandweit für 4,99 € (inkl. MwSt.).Ab einem Bestellwert von 99,00 € liefern wir versandkostenfrei.
Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1-3 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.
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
– Payment via SEPA corporate direct debit
– Payment via credit card
– Payment via PayPal
– Payment via paydirect
– Payment via Sofortüberweisung [immediate transfer]– Payment by invoice (via Klarna)
– Payment via instalment purchase (via Klarna)
– Payment via Giropay
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.