We only offer prepayment by bank transfer. After your order you will receive a proforma invoice with our bank details by e-mail. After receipt of payment, we will send you the order confirmation and arrange for further processing or shipment.
Our store is aimed exclusively at companies. Orders are therefore only possible in a B2B context.
For special orders or individual payment processing requirements, you can contact us directly at any time. We will be happy to provide you with a quote and – depending on the project – check different payment terms.
