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Payment and shipping terms

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 charge a flat shipping fee of 4,95 € per order.
From a order value of 100,00 € onwards, we deliver shipments free of cost.

Deliveries to foreign countries:
We charge shipping costs for deliveries to foreign countries on the basis of the shipping weight:
Delivery periods
Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1-3 days, for
deliveries abroad within 5 - 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.
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.

Terms of payment
For domestic deliveries (Germany) the following payment options are available:
Payment in cash at the time of collection
- Prepayment via transfer

- Payment via SEPA direct debit
- Payment via SEPA corporate direct debit
- Payment via PayPal
- Payment via PayPal Express
- Payment via PayPal Plus (credit card, direct debit, invoice)
- Payment by invoice
- Payment via Sofortüberweisung [immediate transfer]
In case of deliveries to a foreign country, you have the following payment options:
- Prepayment via transfer
- Payment via PayPal

- Payment via PayPal Express
- Payment via PayPal (credit card, direct debit, invoice)
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.
Payment by invoice is possible under the following condition:
für freigeschaltete Kunden
The invoice amount is to be settled at the time of payment on invoice within 7 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.

Our bank account:
Sparkasse Kraichgau
IBAN DE75663500360007082481
In case of questions, please contact us at the contact details mentioned in the Legal Notice.