Payment and delivery

Terms of payment

The customer only has the following options for payment: advance transfer, direct debit, payment service provider (PayPal, Stripe), credit card. Other payment methods are not offered and will be rejected.

The invoice amount must be transferred in advance to the account specified there after receipt of the invoice, which contains all the information for the transfer and is sent by e-mail. The invoice amount will be collected by the Provider by direct debit on the basis of the direct debit authorization by the Customer from the customer’s specified account. When using an escrow service/payment service provider, it allows the provider and customer to process the payment among themselves. In this case, the escrow service/payment service provider forwards the customer’s payment to the provider. Further information can be found on the website of the respective escrow service/payment service provider. When paying by credit card, the customer must be the cardholder. The credit card will be charged after the goods have been shipped. Payments through Stripe are processed securely and reliably, using state-of-the-art encryption technologies to protect payment data. The Client is obliged to deposit or transfer the stated amount to the account specified on the invoice within 30 days of receipt of the invoice. Payment is due without deduction from the date of invoice. The customer is only in default after a reminder.

Terms of delivery

The goods will be shipped immediately after receipt of the order. Shipping takes place after 3 days at the latest on average. The entrepreneur undertakes to deliver on the 12th day after receipt of the order. The standard delivery time is 4 days, unless otherwise stated in the item description. The provider either ships the order from its own warehouse as soon as the entire order is in stock there, or the order is shipped by the manufacturer as soon as the entire order is in stock there. The customer will be informed immediately of any delays. If the Provider is not responsible for a permanent impediment to delivery, in particular force majeure or non-delivery by its own supplier, although a corresponding hedging transaction has been concluded in good time, the Provider has the right to withdraw from a contract with the customer in this respect. The customer will be informed immediately and any services received, in particular payments, will be refunded.

If further adjustments are desired, I will be happy to help.