Payment and dispatch

The following terms and conditions apply:

Domestic delivery (Germany) and neighbouring countries: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland.

Dispatch costs 

(inclusive of legally applicable VAT)

Domestic deliveries (Germany):

We charge a flat shipping fee of 8,50 € per order.

From an order value of 50,00 € onwards (when ordering via the shop), we deliver shipments free of cost.

The shipment of bulky goods (forwarding shipment) is free of charge within Germany.
Bulky goods are marked as such in the item description.

Deliveries to foreign countries:

We charge a flat shipping fee for international deliveries:

For the shipment of bulky goods (forwarding shipment) abroad, we charge as follows:

Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 3 - 5 days, for deliveries abroad within 5 - 7 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

• Prepayment via transfer
• Payment via credit card
• Payment by invoice (in Germany)
• Sofortüberweisung via Unzer
• Payment via PayPal
• Payment via PayPal Express

Further details on payment

Payment by invoice is only for authorities and companies in Germany.

The invoice amount is to be settled at the time of payment on invoice within 14 days.

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:

Kontoinhaber: BTS Business Trading Shops GmbH
Kreditinstitut: Hypo- und Vereinsbank
SWIFT: HYVEDEMM300
IBAN: DE71 2003 0000 0024 7867 09

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