The prices stated on the product pages include the statutory value-added tax and other price components.
The following payment methods are available:
If prepayment by bank transfer is agreed, payment is due immediately after the conclusion of the contract, unless the parties have agreed on a later due date. Our bank details:
Recipient hazeva GmbH
Kt.Nr.: 0937 6968 00
BANK CODE: 2519 0001
IBAN: DE35 2519 0001 0937 6968 00
In case of payment utilizing a payment method offered by PayPal, the payment will be processed by the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter: “PayPal”), subject to the PayPal terms and conditions of use, available at: https://www.paypal.com/de/webapps/mpp/ua/useragreement-full or – if the customer does not have a PayPal account – subject to the terms and conditions for payments without a PayPal account, available at https://www.paypal.com/de/webapps/mpp/ua/privacywax-full
When selecting a payment method offered via the payment service “Woocommerce Payments”, payment processing is carried out via the payment service provider Stripe Payments Europe Ltd, 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Ireland (hereinafter “Stripe”). The individual payment methods offered via Woocommerce Payments are communicated to the customer in the seller’s online store. These include, but are not limited to:
Stripe SEPA Direct Debit
For the processing of payments, Stripe may use other payment services, for which special payment conditions may apply, which may be pointed out to the customer separately. Further information on “Woocommerce Payments” is available on the Internet at https://woocommerce.com/es-es/terms-conditions/
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 store. 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 honored 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 arising from the chargeback of the respective credit institution must be borne by the buyer 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.