Shipping and payment
Prices, shipping costs, return costs
All indicated prices are final prices incl. VAT. Plus shipping costs. We only ship within Germany and charge a shipping fee of € 4.99 incl. VAT per order, return shipping costs see revocation.
Special instructions for shipping abroad:
Deliveries abroad may incur duties, taxes and fees which are not included in the total price displayed.
Countries to ship to:
|standard shipping cost|
|Inland (Festland)||4,99 €|
|A, CZ, DK, FR, IT, HR, BE, NL, PL, LU, SK||9,99 €|
|GB, IL, SE, LV, NZ, CA, HU, RO||15,99 €|
|USA, BG, FI, GR, N, PT, ES, UA, AU, MY (more on request)||16,99 €|
The shipment is on average after 5 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The regular delivery time is 4 days unless otherwise stated in the item description.
The provider sends the order from its own warehouse as soon as the entire order is in stock. If the supplier is not responsible for a permanent impediment to delivery, in particular force majeure or non-delivery by own suppliers, although a corresponding cover transaction was made in good time, the supplier has the right to withdraw from a contract with the customer. The customer will be informed immediately and any services received, in particular payments, will be refunded.
Information for the calculation of the delivery date:
The deadline for delivery starts with payment in advance on the day after issuing the payment order to the referring bank or for other payment methods the day after conclusion of the contract and ends with the expiry of the last day of the deadline. If the last day of the period falls on a Sunday or a general public holiday recognized at the place of delivery, the next working day shall be replaced by such day.
terms of payment
The customer has only the following options for payment: prepayment, PayPal
Further payment methods are not offered and will be rejected.
The invoice amount is to be transferred in advance to the account specified there after receipt of the invoice, which contains all information for the transfer and is sent by e-mail. When using the payment service provider, this allows the provider and customers to process the payment between each other. The payment service provider forwards the customer's payment in encrypted form to the provider. For more information, visit the website of the payment service provider. The customer is obliged to pay or transfer the amount shown to the account indicated on the invoice within 7 days of receipt of the invoice. Payment is due without deductions from the date of invoice. After expiry of the term of payment, which is thus determined by the calendar, the customer is also in default without a reminder. A right of retention of the customer, which is not based on the same contractual relationship, is excluded. The set-off with claims of the customer is excluded, unless these are undisputed or legally established.