Invoice & Delivery

Dear customer,

because our shop is not connected at technical reasons directly to our ERP system (WaWi) we want to inform you of the procedure of  Order - Order Confirmation - Delivery Note - Invoice.

From our online shop you will receive immediately after your order by e-mail the order file automatically.

The order file automatically generated and sent does not represent an appropriate legally binding declaration. It serves only that your order is received to us.
Furthermore, we inform you about the status of your order.

Order Confirmation:
Your order confirmation you receive by e- mail.
The order confirmation is the same as your invoice and contains all relevant costs (shipping costs).
With the sending of a order confirmation the contract comes about.
If you disagree with your order (cancel) we would like to kindly ask you to do this within 2 days.
For this, use
either the Cancellation-Online-Form our contact form or send an e- mail to with the order number.

Delivery Note:
The delivery note will be sent along with your shipment.

Your invoice will be sent along with your shipment.
For shipments that are shipped directly from the manufacturer, you will receive your invoice with a separate post.