Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

Domestic delivery (Germany) and neighbouring countries: Österreich, Frankreich, BE/NE/LUX, Slowenien, Italien, Tschechische Republik,
Polen, Dänemark, Schweiz.

Dispatch costs (excl. VAT)

Domestic deliveries (Germany):

We charge shipping costs on the basis of the shipping weight:
bis 15 kg 6,95 €
15 - 25 kg 7,95 €
25 - 31,5 kg 9,95 €

From an order value of 500,00 € onwards, we deliver shipments free of cost.

In case of deliveries to the German Islands, an island surcharge of 13,10 € is charged on the dispatch costs.

Deliveries to foreign countries:

We charge shipping costs for deliveries to foreign countries on the basis of the net order value:

  until 2 kg until 5 kg until 10 kg until 15 kg until 25 kg until 30 kg
Austria 10,50 10,95 12,20 14,50 17,50 19,50
France 13,95 15,50 16,95 18,50 21,95 23,95
BE/NE/LUX 10,50 10,95 12,20 14,50 17,50 19,50
Slowenia 14,50 15,50 16,50 17,50 20,50 22,95
Italy 16,50 17,95 19,50 20,95 23,50 22,50
Czech Republic 12,95 13,95 14,50 14,95 16,95 17,95
Poland 18,50 19,50 20,95 22,95 25,95 27,95
Switzerland (+Zoll 21,00€) 12,50 12,95 14,50 17,50 19,50 20,95
Denmark 10,95 11,50 12,95 14,95 17,95 19,50


From an order value of 650,00 €, we deliver shipments to foreign countries free of cost.

The minimum order value is: 150 €.

Accepted Payment options

- Prepayment via transfer
- Payment via SEPA direct debit
- Payment via SEPA corporate direct debit
- Payment by invoice

Further details on payment

As long as you make the prepayment , we will grant you 5 % early payment discount on the gross product value of the order.
Payment by invoice is from the second order onwards.
The invoice amount is to be settled at the time of payment on invoice within 30 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.


Special agreements related to the offered payment methods

Validity check

If we pay in advance, e.g. when paying an invoice or a debit note, your data will be forwarded to Creditreform Bamberg-Coburg-Gera Titze
KG, Creidlitzer Str. 28, 96450 Coburg, for a validity check using a mathematical-statistic process in order to safeguard our authorised
interests. We reserve the right to reject the mode of payment of an invoice or debit note on the basis of the results of the validity check.

In case of questions, please contact us at the contact details mentioned in the Legal Notice.

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