Payment and dispatch
Payment and dispatch
The following terms and conditions apply:
Dispatch conditions
The products are delivered all over the world.
Dispatch costs (inclusive of legally applicable VAT)
Domestic deliveries (Germany):
Standardversand:
Wir berechnen die Versandkosten pauschal mit 6,00 € pro Bestellung.
Ab einem Bestellwert von 50,00 € liefern wir versandkostenfrei.
Expressversand:
Express Lieferung inkl. Aufpreis für Samstagszustellung = 29,00€
Lieferzeit: 1 Tag
From an order value of 50,00 € onwards, we deliver shipments free of cost.
Deliveries to foreign countries:
We charge a flat shipping fee for international deliveries:
https://www.recordcase.de/versandkosten
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.
Accepted Payment options
- Prepayment via transfer
- Payment via SEPA direct debit
- Payment via credit card
- Payment via PayPal
- Payment via PayPal Express
- Payment via Sofortüberweisung [immediate transfer]
- Payment by invoice (via Klarna)
- Payment via instalment purchase (via Klarna)
- Payment by purchase on account (via Flexipay)
- Payment via amazon payments
Further details on payment
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:
Kontoinhaber: Johann Söllner - GSM-Multimedia GmbH
Kontonummer: 100544824
Bankleitzahl: 74250000
Bank: Sparkasse Niederbayern-Mitte
BIC-Swift: BYLADEM1SRG
IBAN: DE87742500000100544824
In case of questions, please contact us at the contact details mentioned in the Legal Notice.