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Payment & Delivery

The following terms and conditions apply:

Dispatch conditions

Deliveries are made within Germany and in the following countries: All EU countries.

Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland , Italia, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, United Kingdom

Dispatch costs (inclusive of legally applicable VAT)

Deliveries to foreign countries:

The minimum order value for orders in the EU countries is € 40,00.

Corporate customers from EU countries can order VAT-free by giving your VAT identification number.

We charge a flat shipping fee for international deliveries:

EU countries: only € 4,90

Delivery periods

Unless any other period is specified in the item description, the product is delivered in Germany within 2-5 days, in case of foreign deliveries, within 5 - 7 days after the order confirmation (in case an advance payment has been agreed upon, after the payment authorisation).
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.

Terms of payment

You have the following payment options (in EU / not in Germany):

-  Prepayment via transfer
-  Payment via credit card
-  Payment via PayPal
-  Payment via Sofortüberweisung [immediate transfer]
-  Payment via amazon payments

You have the following payment options in Germany:

- Bankeinzug
- Kauf auf Rechnung
- Paypal
- SOFORT Banking
- Credit Card
- Bank Transfer

If payment is to be made via an SEPA base debit note or an SEPA corporate debit note, you authorise us to collect the billing amount from the specified account by issuing a corresponding SEPA mandate. You will receive a pre-notification at least 5 days before the date of the direct debit collection. Please ensure that the account in question possesses sufficient covering funds on the due date.

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:

Account holder: D&S Espresso International GmbH

For IBAN transfers please use this information:

IBAN: DE10 2008 0000 0373 7949 00

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