Payment methods

In our online shop, we accept the payment methods PayPal, PayPal invoice and PayPal direct debit.

Payment via PayPal

If a payment is made by means of a payment method offered by PayPal, the payment will be processed by the payment service provider PayPal (Europe) subject to the PayPal terms of use. If the customer chooses PayPal as the payment method, the customer authorises PayPal to debit this account with the full invoice amount, including any delivery and shipping costs, on the due date by pre-authorising his PayPal account. The PayPal account will be debited upon receipt of the order.

 

Payment via PayPal invoice

If the payment method "PayPal Invoice" is selected, the seller assigns his payment claim to PayPal. Before accepting the Seller's declaration of assignment, PayPal carries out a creditworthiness check using the transmitted customer data. The seller reserves the right to refuse the customer the payment method "PayPal invoice" in the event of a negative check result. If the payment method "PayPal invoice" is permitted by PayPal, the customer must pay the invoice amount to PayPal within 30 days of receipt of the goods, unless they are given a different payment deadline by PayPal. In this case, they can only make payment to PayPal with debt-discharging effect. However, the Seller shall remain responsible for general customer enquiries, e.g., regarding the goods, delivery time, shipment, returns, complaints, revocation declarations and deliveries or credit notes, even in the event of assignment of the claim. In addition, the General Terms and Conditions of Use for the Use of PayPal's Purchase on Account apply, which can be viewed at https://www.paypal.com/de/webapps/mpp/ua/pui-terms.

 

Payment via PayPal Direct Debit

If the payment method "PayPal Direct Debit" is selected, PayPal will collect the invoice amount from the customer's bank account after a SEPA direct debit mandate has been issued, but not before the deadline for the pre-notification on behalf of the seller. Pre-notification is any communication (e.g., invoice, policy, contract) to the customer announcing a debit by SEPA Direct Debit. If the direct debit is not honoured due to insufficient funds in the account or due to the provision of incorrect bank details, or if the customer objects to the direct debit even though they are not entitled to do so, the customer shall bear the fees incurred by the respective credit institution as a result of the chargeback if they are responsible for this.

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