You can pay for your order by invoice by transferring the required amount from your bank account — either online or at any bank branch.

Payment Procedure:

1. After placing your order, click the “Print Invoice” button to open the completed invoice form.
2. Print the invoice and pay the total amount either at your bank branch or via your online banking account.

Please note:

• Your order will be reserved for 5 calendar days after it has been placed.
• If the invoice amount is not credited to our bank account within this period, the order will be automatically canceled, and the reserved products will become available for purchase again.
• Please check with your bank for the expected processing time of the transfer. As a rule, payment processing takes 1 to 3 business days.
• Some banks may charge an additional transfer fee, which is not included in the invoice amount. Please check with your bank for the exact terms and conditions.

Payment processing via bank transfer is carried out in accordance with Section 270 of the German Civil Code (BGB) under your responsibility and at your expense. The processing of your payment data (e.g., account holder name, IBAN, payment reference) is carried out solely for the purpose of contract fulfillment in accordance with Article 6(1)(b) of the General Data Protection Regulation (GDPR) and is transmitted in encrypted form. For more information, please refer to our Privacy Policy.