Payment / Dispatch


Delivery is to be operated at the shipping cost within the EU. The shipping cost may vary in individual cases, but may not increase the total contract value. In that case, the contractor must agree to the increased total value of the contract. All the risks and dangers of the shipment to the contractual partner as soon as the goods of MOXIE is passed to the logistics contractor. If the contracting party is a consumer, the risk passes upon delivery of the goods to the contractor. Partial shipments at the total contract remain MOXIE reserved.

Information on the delivery date are non-binding. Delivery is usually within 3-5 working days after receipt of order and clarification of the commercial details. If a known delay MOXIE occur, MOXIE will inform the contractor about it. The contractor will also be asked to note the shipping information at the email address provided by the contractor.

The prices quoted in the shop in MOXIE Euro include VAT and all other price components (excluding shipping).

Cost of shipping:

a) within the delivery area Germany
Shipping weight up to 30 kg, with a girth up to 3m, MOXIE ships the product with the German Parcel Service (DPD) The shipping costs for the delivery area Germany are up to 500 kg Shipping weight calculated on the MOXIE-shop system.

b) outside the delivery area Germany
For deliveries outside of Germany, to calculate the shipping cost based on cost. The contractor shall MOXIE of a tender on the calculation of shipping costs. Only after confirming the acquisition of transport costs determined by the contracting party of the order will be processed by MOXIE.


Terms of payment

Payment will be made either in advance or on account by bank transfer.

The delivery "on account" is only to selected groups of customers and only after successful verification. The invoices are payable without deductions of MOXIE upon receipt by the contractor and no later than 30 To afford calendar day following the due date.

The contractor is exceeded by this payment term in default without need of a reminder. From the occurrence of default, the interest rate is 8 percentage points above the base rate for consumer 5 percentage points above the base rate.

In advance the delivery of the goods only after receipt of payment on the account of MOXIE. If payment is not received on the account within 14 days, the contractor will receive a reminder. After another 14 days, the order will be canceled without further notice. Advance and progress payments shall bear interest MOXIE.

The Bank of MOXIE is:

Account holder: MOXIE GmbH
Account number: 190 057 483
Bank Code: 100 500 00
Bank: Berliner Sparkasse

For transfers from abroad:

IBAN: DE 65 1005 0000 0190 0574 83

Monetary transactions / rate risk
Bank charges shall be borne by the contractor. The price risk on the translation of foreign currency is also to be borne by the contractor.