PAYMENT AND SHIPPING
The following conditions apply:
SHIPPING TERMS
Delivery will be made domestically (Germany) and to the following countries: Netherlands, Belgium, Luxembourg, Austria.
Delivery will be made domestically (Germany) and to the following countries: Netherlands, Belgium, Luxembourg, Austria.
SHIPPING COSTS.
DELIVERIES DOMESTIC (GERMANY):
We calculate the shipping costs at a flat rate of 5.80 € plus VAT per order. For delivery to German islands, an island surcharge of € 10.00 plus VAT will be added to the shipping costs.
We calculate the shipping costs at a flat rate of 5.80 € plus VAT per order. For delivery to German islands, an island surcharge of € 10.00 plus VAT will be added to the shipping costs.
DELIVERIES TO FOREIGN COUNTRIES:
We charge shipping costs to foreign countries at a flat rate as follows: Netherlands:8,50€ Belgium:8,90€ Luxembourg:8,90€ Austria:8,90 In case of self-collection, we will inform you by e-mail about the provision of the goods and the collection possibilities. In this case, no shipping costs will be charged.
We charge shipping costs to foreign countries at a flat rate as follows: Netherlands:8,50€ Belgium:8,90€ Luxembourg:8,90€ Austria:8,90 In case of self-collection, we will inform you by e-mail about the provision of the goods and the collection possibilities. 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.