1. Please note that this request does not constitute a legally binding order.
  2. After you have sent your request, we will check the availability of the items you have ordered and determine the shipping costs incurred.
  3. Only then will we send you an invoice including shipping costs, the actual total costs and our bank details.
  4. Please then transfer the invoice amount within * 8 days.
  5. After receipt of your payment, the goods will be sent immediately.

* = If we do not receive your payment within 8 days, the order will be canceled automatically!