The prices stated on the product pages include the statutory value added tax and other price components.

 The following payment methods are available:

 Prepayment/Bank transfer.

If prepayment by bank transfer has been agreed, payment shall be due immediately after conclusion of the contract, unless the parties have agreed on a later due date. Our bank details:


People's Bank Hanover

Recipienthazeva GmbH

Ct. no.:0937 6968 00

BLZ.:2519 0001

 IBAN:DE35 2519 0001 0937 6968 00




In the case of payment by means of a payment method offered by PayPal, the payment shall be processed via the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter referred to as "PayPal"), subject to the PayPal terms of use, which can be viewed at or - if the customer does not have a PayPal account - subject to the terms and conditions for payments without a PayPal account, which can be viewed at


Shopify Payments:

When selecting a payment method offered via the payment service "Shopify Payments", the payment processing is carried out via the payment service provider Shopify International Limited, Victoria Buildings, 2nd Floor, 1-2 Haddington Road, Dublin 4, D04 XN32, Ireland (hereinafter: "Shopify"). The individual payment methods offered via Shopify will be communicated to the customer in the seller's online shop. Shopify may use other payment services to process payments, which may be subject to special payment terms and conditions, which may be pointed out to the customer separately. Further information on "Shopify Payments" is available on the Internet at



In the case of subscription contracts, the purchase price for the goods to be delivered on a permanent basis is due for payment in advance for the respective agreed delivery interval. The respective payment options for the subscription are shown in the shop. If the SEPA direct debit payment method is selected and a corresponding SEPA direct debit mandate is issued, amounts due will be collected from the bank account at the beginning of each new delivery interval. If the direct debit is not honoured due to a lack of sufficient funds in the account or due to the provision of incorrect bank details, or if an objection to the direct debit is made even though it is not justified, the fees incurred as a result of the chargeback by the respective credit institution must be borne by the purchaser if he is responsible for this. We reserve the right to carry out a credit check when selecting the direct debit payment method and to reject this payment method in the event of a negative credit check.