Payment&Dispatch

Payment&Dispatch

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)

Domestic deliveries (Germany): 

We do not charge any shipping costs.

Deliveries to foreign countries:

EU Versand mit DHL: 12,90 € Versandkostenfrei ab 100,-€

DHL Schweiz + Norwegen: 15,90 €

worldwide  (all countrys except Deutschland- EU- Schweiz- Norwegen...) 35,-€


Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 3-5 days, for deliveries abroad within 7-10 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.

The minimum order value is: 7,50 €.

Terms of payment

For domestic deliveries (Germany) the following payment options are available:

-  Prepayment via transfer
Cash on delivery (plus COD charges 5,60 €)
Payment via SEPA direct debit
Payment via PayPal Plus (In addition to PayPal additionally includes the payment by direct debit and / or credit card via PayPal)
Payment via PayPal Express
Payment via Sofortüberweisung [immediate transfer]
Payment by invoice (via Klarna)
Payment via instalment purchase (via Klarna)

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

-  Prepayment via transfer
-  Payment via PayPal Plus (In addition to PayPal additionally includes the payment by direct debit and / or credit card 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.

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:

Christian Pohen
IBAN: DE86 28020050 4501108700
BIC: OLBODEH2XXX
Oldenburgische Landesbank


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