Shipment

Payment and dispatch

The following terms and conditions apply:
Domestic delivery (Germany) and neighbouring countries: Belgien, Dänemark, Deutschland, Estland, Frankreich, Großbritannien, Italien, Kroatien, Luxemburg, Malta, Niederlande, Österreich, Polen, Portugal, Schweden, Spanien, Ungarn.

Dispatch costs (inclusive of legally applicable VAT)

Domestic deliveries (Germany) - B2C - for end customers: 
We charge shipping costs at a flat rate of 7.50 € per order.
From an order value of 50,00 € we deliver free of shipping costs.

Domestic deliveries (Germany) - B2B - for dealers (commercial customers): 

We charge shipping costs at a flat rate of 7.50 € per order.
From an order value of 200,00 € we deliver free of shipping costs.

Deliveries to EU foreign countries: B2C - for end customers:

We charge shipping costs at a flat rate of 7,50 € per order.
From an order value of 50,00 € we deliver free of shipping costs.

Deliveries to EU foreign countries - B2B - for dealers (commercial customers): 
We calculate the shipping costs abroad according to the order value (gross value of goods):
up to 499,99 € gross value of goods the shipping costs for selected EU countries are 12,50 € per shipment.
From an order value of 500,00 € we deliver abroad free of shipping costs.

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.

Accepted Payment options
-  Prepayment via transfer
-  Payment via SEPA direct debit
-  Payment via SEPA corporate direct debit
-  Payment via PayPal Plus (credit card, direct debit, invoice) 
-  Payment by invoice

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 0 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.

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

Our registration number in the central office packing register reads: DE3253921328080