General Terms And Conditions
Payment: New customers have to pay in advance (fees have to be covered by the buyer). We don't send a confirmation, when we receive payments.
Existing customers can purchase on account; the payment terms are 7 days with 2% discount (no discount for paypal payments) or 20 days net without any deduction (invoice will be added to the shipment, if we receive no other instruction). We are free to depend on payment in advance and we also can reject an order without reasons for the refusal. The goods will be delivered to new customers after receipt of payment (you will receive bank details with the automatic email after placing an order) and to existing customers after receipt of order unless the goods are on stock. In case an invioce of a customer ist overdue, all other invoices to this customer become due immediately.
Orders of new customers must be paid, after the goods are available and ready for delivery. All invoices are in Euro and they have to be settled in Euro. Payment can be made with wire transfer (SEPA - IBAN and BIC are shown of the automatic email) or paypal. Card payments (Visa or Mster) are possible via Paypal Plus.
Please note: we don't accept checks / cheques.
Money back warranty: if an article you bought from us is not suitable to you, we offer, that you can resend that article within 14 days. In that case your amount paid will be refunded or, if you like, you get a credit note, you can use with your next order.
If shipments arrive damaged at you, make a remark, when you sign for the shipment and inform us immediately.