Payment and dispatch

The following terms and conditions apply:

Dispatch conditions

The products are delivered all over the world.

Dispatch costs

Domestic deliveries (Germany): 

We charge shipping costs on the basis of the shipping weight:

Bulky goods are marked as such in the item description.

Deliveries to foreign countries:

We charge shipping costs for deliveries to foreign countries on the basis of the shipping weight:

Worldwide / Europe / EU:

Parcel delivery and by freight forwarding

Bulky goods are marked as such in the item description.



Delivery periods

For goods customised according to customer requirements, the revised submission will be made within 3-5 days following conclusion of the contract, execution of the design work and delivery of the goods within 7 days following approval of the revised submission (with an agreed advance payment after the time of your payment instruction), unless otherwise specified in the respective quote.

Unless otherwise specified in the quote, domestic delivery of goods shall be made (Germany) within 3 - 5 days, for deliveries abroad within 7 - 18 days from conclusion of contract (if advance payment agreed from the date of the payment instruction).
Please note that deliveries are not made on Sundays and other holidays.

If you have ordered articles with different delivery dates, we send the articles together in one delivery if no other agreement has been made. The delivery date for the complete order will be the same as that of the article with the longest delivery time.

In case of self-collection, we will inform you by email once the product is ready, along with the collection options. In this case, dispatch costs will not be charged.

The minimum order value is: 10 €.

Accepted Payment options

Payment in cash at the time of collection
-  Prepayment via transfer
Payment via credit card
Payment via PayPal
Payment via PayPal Plus (credit card, direct debit, invoice) 
-  Payment via instalment purchase (via PayPal)
-  Payment via instalment purchase (via easycredit)
-  Paysera



Further details on payment

 


If payment is made using a credit card, your credit card account is debited in conjunction with the conclusion of the contract.


Our bank account:

Recipient: Medical industry OÜ
Recipient account: LT25 3500 0100 0903 7655
Bank name: Paysera LT, UAB
SWIFT: EVIULT2VXXX
Bank address: Pilaitės pr. 16, Vilnius, LT-04352, Lithuania



In case of questions, please contact us at the contact details mentioned in the Legal Notice.