Versand und Zahlungsbedingungen

Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

Domestic delivery (Germany) and neighbouring countries: Schweiz, Schweden, Österreich, Belgien, Dänemark, Frankreich, Italien, Luxemburg, Niederlande.

Dispatch costs (inclusive of legally applicable VAT)

Domestic deliveries (Germany): 

We charge shipping costs on the basis of the shipping weight:

Die Shop-Software ermittelt Ihre Versandkosten automatisch in Abhängigkeit vom Gewicht und der Größe der Pakete. Sie können diese im Bestellprozess einsehen.


From an order value of 250,00 € onwards, we deliver shipments free of cost.

Deliveries to foreign countries:

We charge shipping costs for deliveries to foreign countries on the basis of the shipping weight:

Unsere PizzaBags werden über DHL oder ParcelOne ausgeliefert. Die Kosten ermittelt der Shop automatisch. Faktoren wie Gewicht, Größe und das Zielland (insbesondere Zoll-Aufschläge für die Schweiz) spielen hierbei eine Rolle.


Delivery periods

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 1-3 days, for deliveries abroad within 2-9 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.

Accepted Payment options

-  Prepayment via transfer
Cash on delivery (plus COD charges 6 €)
Payment via SEPA direct debit
Payment via SEPA corporate direct debit
Payment via credit card
Payment via PayPal
-  Payment via instalment purchase (via PayPal)
Payment by invoice
Payment via Sofortüberweisung [immediate transfer]
-  Payment via Giropay


Further details on payment

 

Payment by invoice is from the third order onwards.

The invoice amount is to be settled at the time of payment on invoice within 7 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:

IBAN: DE97305500000093528511
BIC: WELADEDNXXX
Sparkasse Neuss



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

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