Shipping and payment terms
terms of payment
The customer has only the following options for payment: advance transfer, direct debit, cash on delivery, payment service (PayPal), credit card. 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. The invoice amount will be withdrawn by the provider by direct debit on the basis of the direct debit authorization by the customer from the specified account. For delivery against cash on delivery, the COD amount will be paid cash on delivery to the deliverer, whereby the deliverer charges a COD charge. When using a fiduciary / payment service provider, this allows the provider and customer to process the payment between each other. The fiduciary service / payment service provider forwards the payment of the customer to the provider. Further information is available on the website of the respective fiduciary service / payment service provider. When paying by credit card, the customer must be the cardholder. The credit card is charged before the goods are shipped. The customer is obliged to pay or transfer the amount shown on the account indicated on the invoice within 3 days of receipt of the invoice. Payment is due without deductions from the date of invoice. The customer comes only after reminder in default.
The goods will be shipped immediately after confirmed receipt of payment. The shipment takes place on average after 5 days at the latest. The entrepreneur undertakes to deliver on the 7th day after receipt of the order. The normal delivery time is 1-2 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.