In case of deliveries within Germany, you have the following payment options:
- Payment in cash at the time of collection
- Cash on delivery (plus COD charges 9,90 €)
- Payment via SEPA direct debit
- Payment via SEPA corporate direct debit
In case of deliveries to a foreign country, you have the following payment options:
- Prepayment via transfer
- Payment via SEPA corporate direct debit
If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to collect the billing amount from the specified account by issuing a corresponding SEPA mandate. You are under obligation to send us the mandate in writing with your signature within 5 days after signing the contract. You will receive a pre-notification at least 5 days before the date of the direct debit collection. Please ensure that the account in question possesses sufficient covering funds on the due date.
Special agreements related to the offered payment methods
Validity check
If we pay in advance, e.g. when paying an invoice or a debit note, your data will be forwarded to Creditreform Strahler KG, Theodor-Heuss-Str. 2, 70007 Stuttgart, for a validity check using a mathematical-statistic process in order to safeguard our authorised interests. We reserve the right to reject the mode of payment of an invoice or debit note on the basis of the results of the validity check.
In case of questions, please contact us at the contact details mentioned in the Legal Notice.
