Shipping and payment

Contact info
Cult-Werk GmbH
Mühlweg 38, 4160 Aigen-Schlägl

Telefon +43 (0)72 89/62 411
Mail office@cult-werk.com
Web www.cult-werk.com

Company-specific data
Oberbank Rohrbach
IBAN - AT10 1500 9006 7103 1433
BIC - OBKLAT2L

UID-Nr. Österreich: ATU62421766
UID-Nr. Deutschland: DE316917167
FN-Nr. FN276525f
Gerichtsstand Linz

Shipping costs and duration
The shipping costs are calculated depending on the number of items or by weight and the respective country stored in your user account. These start at € 7,- for domestic shipping and increase according to the criteria mentioned above according to the specifications of the Austrian Post! Express shipping via UPS is also offered! The shipping time to the respective country depends on the selected shipping service provider and can vary between one working day and 10 working days!

Shipping and terms of payment
Shipping is exclusively against prepayment or direct payment. The seller's prices are to be understood as end customer prices including VAT, excluding shipping costs and customs duties. If shipping costs are incurred because the customer wishes the goods to be shipped, the customer shall bear the shipping costs. In the event of withdrawal by the customer, the customer must also bear the return costs.

Default of payment - In the event of default, we are obliged to charge 5% of the total gross amount as reminder fees. In addition, the customer shall reimburse the dunning and collection expenses incurred in this respect, in particular the costs of engaging a lawyer. The customer must pay compensation for the costs of the services necessary for the appropriate collection of the claim. The dunning and collection charges shall be based on the statutory calculation rates applicable to the collection agencies; the lawyers' dunning and collection charges shall be based on the lawyers' tariff. In the event of late payment, the seller shall also be entitled to charge interest on arrears and interest of 1% of the total gross amount per month, calculated from the day following the due date.

In the event of cancellation after the statutory two-week right of return, 25% of the total amount and any processing costs incurred may be charged! Orders specifically requested by the customer, if not in stock at the time of ordering, cannot be canceled. All costs incurred by the seller must be reimbursed in full by the buyer.

With the publication of a new price list of the Seller, all previous price lists shall lose their validity. Pricing shall be based on the Seller's price list valid on the date of the agreement. However, the Seller may demand a price adjustment in accordance with the increase in cost factors if there are more than four weeks between the conclusion of the contract and the agreed delivery time. Specially agreed offers, prices and discounts shall only apply to the respective individual order and shall have no subsequent effect.

The goods ordered are due for payment within 14 days of the date of dispatch of the order confirmation. Money orders, checks or bills of exchange shall only be accepted by special agreement and only on account of payment, whereby all collection and discount charges shall be borne by the buyer.

A right of retention or set-off on the part of the Buyer is excluded unless the Buyer's counterclaim is expressly recognized or has been legally established. Claims against the seller may not be assigned without the seller's express consent.