PAYMENT AND SHIPPING
The following conditions apply:
SHIPPING CONDITIONS
Delivery is made within Germany and to the following countries: Netherlands, Belgium, Luxembourg, Austria.
SHIPPING COSTS FOR DOMESTIC DELIVERIES (GERMANY):
We charge a flat rate of €6.90 plus VAT per order. From a picture size of 70x70 € 15.95 will be charged (due to the size, only shipping with GLS Express is possible).
For deliveries to German islands, an island surcharge of € 10.00 plus VAT will be added to the shipping costs.
DELIVERIES ABROAD:
We charge a flat rate of €9.90 for shipping costs within the EU. From a picture size of 70x70 € 39.95 will be charged, as these are bulky goods.
If you pick up your order yourself, we will inform you by e-mail when the goods are ready and when you can pick them up. In this case, no shipping costs will be charged.
PAYMENT TERMS
For domestic deliveries (Germany), you have the following payment options: - Cash payment at collection - Prepayment by bank transfer - Payment by SEPA company direct debit - Payment by invoice. For deliveries abroad you have the following payment options: - Cash payment upon collection - Prepayment by bank transfer - Payment by SEPA company direct debit
For domestic deliveries (Germany), you have the following payment options: - Cash payment at collection - Prepayment by bank transfer - Payment by SEPA company direct debit - Payment by invoice. For deliveries abroad you have the following payment options: - Cash payment upon collection - Prepayment by bank transfer - Payment by SEPA company direct debit
FURTHER DETAILS FOR PAYMENT
If you pay in advance within 8 days after order confirmation, we grant you a 2% discount on the gross value of the order. The invoice amount is to be settled within 14 days in case of payment on account. If you pay by SEPA core direct debit or by SEPA company direct debit, you authorize us by issuing a corresponding SEPA mandate to collect the invoice amount from the specified account. You are obliged to send us the mandate in writing with your signature within 5 days after conclusion of the contract. You will receive a pre-notification at least 5 days before the date of the direct debit. Please note that you are obliged to ensure sufficient funds in the account on the announced date.
If you pay in advance within 8 days after order confirmation, we grant you a 2% discount on the gross value of the order. The invoice amount is to be settled within 14 days in case of payment on account. If you pay by SEPA core direct debit or by SEPA company direct debit, you authorize us by issuing a corresponding SEPA mandate to collect the invoice amount from the specified account. You are obliged to send us the mandate in writing with your signature within 5 days after conclusion of the contract. You will receive a pre-notification at least 5 days before the date of the direct debit. Please note that you are obliged to ensure sufficient funds in the account on the announced date.
If you have any questions, you can find our contact details in the imprint.