Shipping and payment terms

Our offer is aimed exclusively at businesses (B2B).

For the purposes of these Terms and Conditions, "businesses" refers to natural or legal persons or partnerships with whom business relationships are established, acting in the course of a commercial or independent professional activity, as well as public legal entities. We require proof of VAT identification number (VAT ID number) upon registration. Public corporations or institutions without a VAT ID number (e.g., universities, municipalities, etc.) should contact anschlagmittel-online.com directly at +49 4102 7789-600 before placing their order.
Consumers (within the meaning of § 14 BGB) are excluded from the offers on anschlagmittel-online.com.

Prices and delivery

  • All prices are quoted in euros (€) and are subject to the legally required value added tax.
  • Minimum order surcharge: For orders with a net value of less than €100, we charge a minimum order surcharge of €30.
  • Delivery is ex-works. Unless otherwise stated for a specific item, the delivery time is 2 to 4 working days from the day after the contract is concluded. Delivery is only made on working days from Monday to Friday; no Saturday delivery.

Shipping costs

  • We offer free delivery for orders over €500 (net).
  • The shipping costs depend on the total weight.
  • For goods weighing up to 30 kg, shipping is via parcel service (€7.48 net).
  • For goods weighing more than 30 kg, we ship via freight forwarding.


For deliveries via freight forwarding company, we charge current industry-standard rates:

30-50 kg = 30 €
50-100 kg = 34 €
100-150 kg = 37 €
150-200 kg = 47 €
200-250 kg = 55 €
250-300 kg = 61 €
300-350 kg = €69
350-400 kg = 78 €
Deliveries with a merchandise value of €500 or more are free of charge.
Shipping costs are exclusive of the legally required value added tax.

We accept the following payment methods:


      • Prepayment (bank transfer)
        You will receive an order confirmation from anschlagmittel-online.com via email regarding your order. This email will contain the necessary payment information for transferring the agreed amount to us. The payment reference, consisting of your order and customer numbers, is crucial to ensure your payment is correctly allocated. Once payment is received, your goods will be shipped as soon as possible.

        Our bank details:
        Account holder: transprotec GmbH
        IBAN: DE61 2135 2240 0179 1574 74
        BIC: NOLADE21HOL
        Bank: Sparkasse Holstein
        Purpose: Order xxx, Customer number xxx

    • The invoice
      From the second order onwards, and after a positive credit check, payment by invoice is also possible. Payment is due 14 days after receipt of the goods, starting from the invoice date.