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spurverbreiterung

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Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

Domestic delivery (Germany) and neighbouring countries: Belgien, Luxemburg, Niederlande, Dänemark, Großbritannien, Italien, Frankreich, Estland, Polen, Portugal, Spanien, Schweden, Finnland, Norwegen, Schweiz, Bulgarien, Litauen, Rumänien,Slovakei, Tschechien, Ungarn, Irland.

Dispatch costs (inclusive of legally applicable VAT)

Domestic deliveries (Germany): 

We charge a flat shipping fee of 4,95 € per order.

Deliveries to foreign countries:

We charge a flat shipping fee for international deliveries:

Österreich:4,95
Belgien:8,00
Luxemburg:8,00
Niederlande:8,00
Dänemark:11,00
Grossbritanien:11,00
Italien:11,00
Frankreich:11,00
Estland:12,50
Polen:12,50
Portugal:14,00
Spanien:14,00
Schweden:14,00
Finnland:43,00
Norwegen:43,00
Schweiz:59,50
Bulgarien:34,00
Litauen:34,00
Rumänien:34,00
Slovakei:34,00
Tschechien:34,00
Ungarn:34,00
Irland:39,50

Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1-3 days, for deliveries abroad within 2-5 days from conclusion of contract (if advance payment agreed from the date of the payment instruction).
Please note that deliveries are not made on Sundays and other holidays.

If you have ordered articles with different delivery dates, we send the articles together in one delivery if no other agreement has been made. The delivery date for the complete order will be the same as that of the article with the longest delivery time.

In case of self-collection, we will inform you by email once the product is ready, along with the collection options. In this case, dispatch costs will not be charged.

Accepted Payment options

Payment in cash at the time of collection
-  Prepayment via transfer
Payment via SEPA direct debit
Payment via credit card
Payment via PayPal
Payment by invoice
Payment via Skrill
Payment via Sofortüberweisung [immediate transfer]


Further details on payment

 


As long as you make the prepayment within 8 days after the order acknowledgement, we will grant you 2 % early payment discount on the gross product value of the order.

Payment by invoice is only for registered clients.

The invoice amount is to be settled at the time of payment on invoice within 30 days.

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 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.

If payment is made using a credit card, your credit card account is debited in conjunction with the conclusion of the contract.


Our bank account:

Bankverbindung: Commerzbank Schwabach

Kontonummer: 582 180 600
Bankleitzahl: 760 400 61

IBAN: DE 66 7604 0061 0582 1806 00
BIC: COBADEFF

Manuelle Zahlungen per Paypal an:
payment@spurverbreiterung.de



In case of questions, please contact us at the contact details mentioned in the Legal Notice.


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+49 (0) 9172 66 79 0



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