Payment

The following Payment methods apply : 

1. Business Customers (B2B)

1) The invoice amount is due for payment net (without deductions) within 10 days of the invoice date unless a different payment term was agreed in writing.

Payment must be made only to one of the following accounts. 

Bank details: 

2) Invoices shall be sent by e-mail or by post. 

3) Purchase on account (bank transfer), Credit Card, PayPal and advance payment are available to you as means of payment. 

4) If you order goods from us for the first time, you are obliged to pay in advance if the total value of the ordered goods exceeds € 500.00 (net). The goods will only be shipped after full payment has been received. Any applicable delivery times will be adjusted accordingly. 

2. Private Customers (B2C): 

1) The invoice amount is due for payment net (without deductions) within 10 days of the invoice date unless a different payment term was agreed in writing. 

Payment must be made only to one of the following accounts. 

Bank details:

2) Invoices shall be sent by e-mail.

3) Subject to par. 4 below, Credit Cart, Paypal und Klarna are available to you as means of payment.

4) If you are ordering goods from us for the first time, you are obliged to pay in advance if the total value of the ordered goods exceeds € 500.00 (net). The goods will not be delivered until payment has been received in total. Any applicable delivery periods will be adjusted accordingly.