In our shop, the following payment methods are available to you:
When you place your order, you simultaneously send us your credit card details.
After your legitimation as a legitimate cardholder, we request your credit card company to initiate the payment transaction immediately after the order. The payment transaction is automatically carried out by the credit card company and your card is charged.
During the ordering process you will be redirected to the website of the online provider PayPal. In order to pay the invoice amount via PayPal, you must be registered there or first register, authenticate with your access data and confirm the payment order to us. After placing the order in the shop, we will ask PayPal to initiate the payment transaction.
The payment transaction will be carried out automatically by PayPal immediately afterwards. You will receive further instructions during the ordering process.
SEPA Direct Debit
The SEPA Direct Debit Mandate is governed by the SEPA Core Direct Debit Scheme Rulebook of the European Payments Council.
The design of the SEPA Direct Debit Mandate is not specified, only its content. The legally relevant text of the SEPA Direct Debit Mandate must be specified as follows:
“I (We) authorise (We authorise) [name of payee,] to collect payments from my (our) account by direct debit. At the same time, I instruct my (our) credit institution to honour the direct debits drawn by [name of the payee,] to my (our) account.
Note: I (we can) demand reimbursement of the debited amount within eight weeks, beginning with the debit date. The terms and conditions agreed with my (our) credit institution shall apply.”
In addition, the SEPA Direct Debit Mandate must contain the following information:
– Name, address and Creditor Identifier of the Creditor. The Creditor ID is issued by the Deutsche Bundesbank.
– Mandate reference
– Indication whether the mandate is given for recurrent payments or a one-off payment. (Recurring payments / one-off payment)
– name, address, account details and signature of the payer) and the date of signature.
The mandate reference assigned individually by the payee
– in conjunction with the Creditor Identifier Number unambiguously identifies the respective mandate,
– is up to 35 alphanumeric characters long and
– may be included in the mandate or subsequently disclosed to the payer.
Sample form for a SEPA Core Direct Debit Mandate
<Name and address of the association>
Creditor ID: < issued by the Bundesbank>
Mandate reference no.:
Recurring payments / or one-time payment (please write only one indication on the mandate)
SEPA Direct Debit Mandate
I/We authorize the
<name of the payee, >
Collect payments from my/our account by direct debit.
At the same time, I/we instruct my/our bank to collect the payments from
<name of the payee,>
to redeem direct debits drawn on my/our account.
Please note: I/we may request a refund of the debited amount within eight weeks, starting from the date of the debit. The terms and conditions agreed with my/our bank apply.
Account holder: <first name, surname, street number, postcode, city>,
Credit institution: <name of the payer’s bank / >
BIC: * <BIC from the payer’s bank details / >
IBAN: <IBAN from the payer’s bank details / >
<Location>, <Date> <Signature of the payer / >
*Note: As of 01.02.2014 the indication of the BIC can be omitted if the IBAN begins with DE.