General Terms and Conditions

Below you can find our General Terms and Conditions for download. They are the basis of our business relationships. By ordering the buyer accepts our General Terms and Conditions.

Payment

All payments are due immediately upon receipt of the goods without deduction to our bank account. At the latest after a period of 14 days from date of invoice. For export, we expect prepayment.

Payments with PayPal by appointment only!

Default of payment

Default of payment by definition is, if the billing amount has not been received upon the contractually agreed date of payment (stated on the invoice).

1st Reminder

If the payment deadline is exceeded.

2nd Reminder (fee: 10.00 € fixed price)

From this point, no further orders can be accepted in our system. A last reminder is sent, if no payment is receipt within 5 workdays after the 2nd reminder.

3rd Reminder (fee: 10.00 € fixed price)

From this point we only can accept payments in advance for all future business transactions. If no payment is receipt within another 10 day after the 2rd reminder, we reserve the right to hire a collection agency or sell our claims to a third party.

Even though if irregular payment behavior (often recurring reminders) gives rise, we reserve the right to only accept payments in advance for all future business transactions.