Payment

TERMS OF PAYMENT

The payment of the purchase price is due immediately with the conclusion of the contract. If the due date of payment on the invoice is determined according to the calendar, you will already be in default by non-observance of the date. In the event of default, we are entitled to charge interest at the rate of 5 percentage points above the respective base interest rate for the year. In the case of legal transactions, in which a consumer is not involved, we reserve the right to demand interest on compensation claims in the event of default at a rate of 8 percentage points above the base interest rate. We reserve the right to prove higher default losses caused by delay and to assert § 288 para. 3, 4 BGB.

PAYMENT OPTIONS

We accept payment in advance, credit card, PayPal, and direct debit. In order to process your payments, we will transmit your data upon completion of your order via a safe connection to our payment service provider Klarna (Klarna AB (publ); www.klarna.de). If your place of residence is outside of Germany, payment is only possible in advance, by credit card and PayPal.
Payment in advance: when paying in advance, you have to transfer the invoiced amount upon completion of your order within 7 days to our account. With payment in advance, the specified delivery time shall apply from receipt of payment in our account. If the amount due is not in our account within 7 days, we can withdraw from the contract.
Payment via PayPal: here you pay the invoiced amount via the online service provider PayPal. You have to register with PayPal and/or be registered, so that you can legitimize your access data and confirm the payment instruction to us (exception is in the case of guest access, if applicable). You will receive further instructions in the course of the order process. After the amount has been received in our bank account, the goods will be sent.
Payment by credit card: your credit card account will be debited immediately after completing the payment process. All entries and control checks relating to your payments will be carried out and saved by the payment processor.
Payment by direct debit: when paying by direct debit, we are revocably authorised to collect the invoiced amount from your specified account. If the direct debit cannot be redeemed due to lack of funds or because of false details provided about the bank account, or you object to the debit, although you are not entitled to this, you will have to bear the costs and fees of the chargeback if you are responsible for this. The debit of the account shall be carried out before shipment of the goods.
All payments are to be made without deductions to MH Berlin GmbH. A payment shall be deemed to have been made only after the amount is freely available to us.
A set-off shall be excluded, unless the set-off claim is undisputed or has been legally established or acknowledged by us in writing. You can only exercise a right of retention insofar as the claims arise from the same contractual relationship. Exclusions do not apply if a counter-claim is made which emerges from a justified non-cash claim from a refusal of performance, or asserted rights due to a deficiency.

ORDER CONFIRMATION

Shortly after completing your purchase, you will receive an email with a recap of your order details. We will prepare the parcel for shipment and confirm your order by sending you the invoice by email.
Please contact us with your order details if you do not receive this email within 24 hours from completing your purchase. Please note this is not an acceptance of your order. Your order is not accepted by us until you have received an email from us confirming that the order has been shipped.

GENERAL DISCOUNT CLAUSE

Discount codes cannot be taken into account in hindsight, unfortunately. Discount codes do not apply for reduced articles.