Depending on your billing address the choice of payment options may differ. You can see which options are possible during the order process.
In general you can choose one of the following payment options while placing your order:
When registering or under "My Account" / "Billing and Delivery Settings", you can specify whether you wish to receive the invoice by post or email. It is also possible to enter a different email address (e.g. for your accounting department).
Please note that we can send the invoice by post or by email. Both methods are not possible.
The invoice will be issued on the day of shipping and sent by post or email. Our payment terms are Net 30 days. With this payment method, you can pay by bank transfer (and cheque for orders from the USA). A payment by credit card cannot be made subsequently. Our account details are listed on the invoice or can be found in the Legal Information.
After completing your order you will automatically receive a proforma invoice via email. Please note that we can only process your order once the payment has been received.
You have the possibility to pay via bank transfer (or via check if you are in the USA or Canada)
Please note, once you have chosen a payment method (other than credit card) and sent your order it is then no longer possible to pay via credit card. Due to security reasons credit card payments can only be done online at the time of ordering.
Prepaid orders can only be processed as complete shipments.
If you would like to pay using a credit card, you have the option to select this
form of payment while placing your order.
Please note, it is not possible to enter your credit card details during the order process (you can only choose the payment form during the order process). Once you have sent your order you will have the possibility to enter your credit card details.
Please bear in mind that credit card details are confidential information and should not be passed on by you under any circumstances.