Please transfer the amount of the order to account:
IBAN: DE17 5065 2124 0026 1388 91
BLZ: 506 521 24
Title of the transfer: Order number
- After completing the order, you will receive payment information (amount, account number, purpose) on the order confirmation.
- We will book ordered goods for a week.
- Please pay the amount of the bill within this deadline. Otherwise the reserved goods will be re-sold.
- Delivery will be made upon receipt of payment to our account.