The customer has only the following options for payment: prepayment, Paypal, credit card. Further payment methods will not be offered and will be rejected. The invoice amount is to be transferred in advance to the account specified there after receipt of the invoice, which contains all details for the transfer and is sent by e-mail. The customer is obliged to pay or transfer the amount shown to the account indicated on the invoice within 10 days of receipt of the invoice. Payment is due without deductions from the date of invoice. The customer comes only after reminder in default. A right of retention of the customer, which is not based on the same contractual relationship, is excluded.

Prepayment means that you pay the invoice amount by transfer to our account after sending your order. You will receive an order confirmation via e-mail immediately after your order. In this e-mail you will also be informed exactly to which account you need to transfer your money. As soon as the payment has been received, the goods will be sent to you.

We would like to point out once again that it can also come with an online transfer to a bank term of about 3 working days.