The following payment options are available
The trader reserves the right to exclude individual forms of payment. In the case of new customers, the trader reserves the right to check or modify the payment method chosen by the customer. In the case of a possible change, we will notify you immediately and suggest payment alternatives. In this case, we can only carry out the delivery requested by you upon acceptance of the proposed payment modality.
Payment by bank transfer
If you choose the payment method "Prepayment", we will give you our bank details in order confirmation. In the case of transfers from non-European countries, any bank charges must be borne by the customer. The total amount has to be transferred to our account within 5 working days from receipt of the order confirmation. The delivery period begins with receipt of the total amount.
Our bank connection:
Bank: Nord Ostsee Sparkasse
IBAN: DE96 2175 0000 0030 0255 22
If you select the payment type PayPal, the invoice amount is paid via the online payment provider PayPal. For this, the customer is redirected to the website of Paypal, www.paypal.de. The customer has to be registered with PayPal or register for the first time, afterwards legitimate with his access data at PayPal and then confirm the payment instructions to the merchant. Payment to the merchant takes place immediately after confirmation of the customer through his PayPal account. The "PayPal Terms of Service" of PayPal (Europe) S.à r.l apply under www.paypal.com. & Cie, S.C.A. As amended from time to time. The shipping is carried out after payment confirmation by PayPal.
If the credit card payment method is selected, the customer grants the explicit authorization to disclose the full invoice amount, plus any delivery and shipping costs incurred at the due date, via the selected credit card company. In this case, the load is caused by the order confirmation. Payment by credit card is by: PayPal (Europe) S.à r.l. & Cie, S.C.A.
SEPA Direct Debit
When choosing the type of payment (SEPA) direct debit and the transfer of bank details by the customer, the trader is revocably authorized to collect the invoice amount from the specified (current) account (SEPA mandate). By stating the current account, the customer confirms that he is entitled to receive the bank account via the appropriate current account and that the account has sufficient cover so that the amounts due can be recovered by the dealer. The invoice amount is payable after the issuance of a SEPA direct debit mandate, but not before expiry of the deadline for pre-financing. "Pre-Notification" is any communication (e.g., invoice) by the merchant to the customer who will debit the account via SEPA direct debit. If the customer is a consumer, the deadline for pre-information is reduced to five days for first-time invoices, and 2 days for pasta-notes. If the customer is an entrepreneur, the deadline for the preliminary information is reduced to one day, both in the case of initial debits as well as in the case of follow-up letters. The pre-information for the collection of the SEPA direct debit is sent to the customer by e-mail to the e-mail address specified by him. If the direct debit is not accepted or denied by a wrong bank account due to the lack of sufficient account assignment or the wrong bank connection, the customer has to pay the debiting, although he is not entitled to do so, the customer has to bear the charges due to the non - payment or the repayment of the respective credit institution He is responsible for this. Payment by direct debit is made by: PayPal (Europe) S.à r.l. & Cie, S.C.A.