Shipping and Payment
The following conditions apply:
The goods are delivered worldwide* (see deliveries abroad).
Shipping costs (including VAT)
Domestic deliveries (Germany):
We deliver throughout Germany insured and by DHL in 1-3 working days in mainland Germany.
The shipping costs for this are a flat rate of 4.95 euros.
From an order value of 29 euros we deliver free of charge.
Deliveries abroad:
We deliver worldwide to the following countries insured and by DHL in 5-7 working days.
The shipping costs for this are a flat rate of 9.95 euros.
From an order value of 200 euros, we deliver abroad free of charge.
- Belgium: €9.95
- Denmark: €9.95
- UK: €9.95
- Estonia: €9.95
- Finland: €9.95
- France: €9.95
- Greece: €9.95
- Ireland: €9.95
- Croatia: €9.95
- Latvia: €9.95
- Lithuania: €9.95
- Luxembourg: €9.95
- Malta: €9.95
- Monaco: €9.95
- Netherlands: €9.95
- Austria: €9.95
- Poland: €9.95
- Portugal: €9.95
- Romania: €9.95
- Czech Republic: €9.95
- Vatican: €9.95
- Cyprus: €9.95
delivery times
If no other period is specified in the respective offer, the delivery will take place
the goods within Germany (Germany) within 1-3 days, for deliveries abroad
within 5-7 days after the conclusion of the contract (if advance payment has been agreed upon
the time of your payment instruction).
Please note that there is no delivery on Sundays and public holidays.
If you have ordered items with different delivery times, we will ship the goods
in a joint shipment, unless we have agreed otherwise with you
hit. The delivery time is determined in this case according to the item with the
longest delivery time that you have ordered.
Accepted payment options
- Payment in advance by bank transfer
- payment with credit card
- Payment via PayPal
- Giropay
- Payment by direct transfer (via Klarna)
- Payment by invoice (via Klarna)
- Payment via Apple Pay
- Mollie
- Bancontact
- eps
- KBC/CBC
- Belfius Pay Button
- Ideal
More payment details
The invoice amount is to be paid within 14 days in the case of payment on account.
When paying by credit card, your credit card account will be debited upon conclusion of the contract.
Our bank connection:
CREDIT INSTITUTION: FYRST BASE
ACCOUNT OWNER: EROL KAPLAN
IBAN: DE80 1001 0010 0848 8291 37
BIC: PBNKDEFF
If you have any questions, you will find our contact details in the imprint.
