Payment and Shipping
The following terms and conditions apply:
The products are delivered Worldwide.
Dispatch costs (inclusive of legally applicable VAT)
Domestic Shipping (Germany):
We do not charge any shipping costs.
Deliveries to foreign countries:
Climate Neutral Shipping with GoGreen
* Free Shipping within Germany (2 to 3 Working days)
* Shipping costs to Austria: + 2,90 €
*Free Shipping within the EU for orders above 150 €: Austria, Andorra, Belgium,
Bulgaria, Denmark, Estonia, Finland, France, Greece, Great Britain, Ireland, Latvia, Lithuania
Luxembourg, Malta, Monaco, Netherlands, Poland, Romania, San Marino, Sweden, Slovakia, Slovenia, Spain,
Czech Republic, Hungary, Vatican, Cyprus
EU-Raum: 5 7 Working days
* Shipping costs outside the EU: 19,90 Albania, Bosnia-Herzegovina, Faroe Islands, Greenland,
Iceland, Liechtenstein, Macedonia, Moldova, Rep, Montenegro, Norway, Switzerland, Serbia, Ukraine, Belarus
NON EU: 5 – 10 Werktage
* DHL Express shipping costs international up to 2kg: 29,90 € – 39,90 €
2-4 Working days.
There is an import sales tax. The buyer recognizes the assumption of these costs bindingly when ordering.
Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 2 – 3 days, for deliveries abroad within 2
– 9 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
– Payment via SEPA direct debit
– Payment via credit card (Visa, Mastercard, American Express)
– Payment via PayPal
– Payment via PayPal Express
– Payment by invoice
– Payment by invoice (via Klarna)
– Payment via Giropay
– Payment via Apple Pay
– Mollie B.V.,
Further details on payment
The invoice amount is to be settled at the time of payment on invoice within 14 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.
If payment is made using a credit card, your credit card account is debited in conjunction with the conclusion of the contract.
In case of questions, please contact us at the contact details mentioned in the Legal Notice