Please indicate the order number as reason for payment and transfer the amount due to the following bank account:
IBAN: DE04 1101 0100 2918 7051 53
Dispatch will only take place after receipt of payment.
Pay with Paypal.
Terms of payment
The customer has only the following options for payment: advance bank transfer, payment service provider (PayPal). Other payment methods are not offered and will be rejected.
The invoice amount is to be transferred in advance to the account indicated there after receipt of the invoice, which contains all details for the transfer and is sent by e-mail. If a trustee service/payment service provider is used, this enables the provider and customer to process the payment between themselves. In doing so, the escrow service/payment service provider forwards the customer's payment to the provider. Further information is available on the website of the respective escrow service/payment service provider. The customer is obligated to pay or transfer the stated amount to the account indicated on the invoice within 14 days after receipt of the invoice. Payment is due without deduction from the date of the invoice. The customer is only in default after a reminder. A right of retention of the customer, which is not based on the same contractual relationship, is excluded. Offsetting with claims of the customer is excluded, unless these are undisputed or legally established.