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.
After placing the order, you will be redirected to the website of the online provider Sofort GmbH. In order to be able to pay the invoice amount via Sofort, you must have an online banking account with PIN/TAN procedure activated for participation in Sofort, you must legitimize yourself accordingly and confirm the payment order to us. You will receive further instructions during the ordering process. Immediately afterwards, Sofort will execute the payment transaction and debit your account.
During the ordering process you will be redirected to the website of the online provider Amazon before the order process in our online shop is completed. In order to be able to complete the order process and pay the invoice amount via Amazon, you must be registered there or first register and authenticate yourself with your access data. There you can select the delivery address and payment method stored at Amazon, confirm the use of your data by Amazon and the payment instruction to us. You will then be redirected to our online shop, where you can complete the order process.
Immediately after placing your order, we will ask Amazon to initiate the payment transaction. The payment transaction will be carried out automatically by Amazon. You will receive further instructions during the ordering process.
Purchase on account and financing with Klarna
In cooperation with Klarna, we offer you the invoice purchase and Klarna instalment purchase financing service as payment options. When paying with Klarna you never have to give your account details and you only pay when you receive the goods.
When using Klarna invoice and Klarna hire purchase as payment options, delivery to a delivery address other than the invoice address is not possible. We ask for your understanding.
IMPORTANT: This payment method can currently only be used by private customers from Germany and Austria (other countries not yet possible).
When buying on account with Klarna you always get the goods first and you always have a payment period of 14 days. For more information and Klarna’s complete terms and conditions for purchase on account, please click here: https://online.klarna.com/villkor_de.yaws?eid=21127Klarna Installment purchase
With the Klarna hire purchase financing service you also get the goods first. All your purchases are then collected on one invoice at the end of the next month. You can then pay this invoice in flexible instalments, but you can also pay the total amount at any time. You can find more information about the Klarna Instalment Purchase financing service here (https://online.klarna.com/account_de.yaws?eid=21127). You can download the complete terms and conditions for Klarna Ratenkauf here (https://online.klarna.com/pdf/account_terms_DE.pdf).
For more information about Klarna visit www.klarna.de
Klarna AB, company and corporate number: 556737-0431
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.
Payment by giropay
When paying via giropay you have the possibility – during the ordering process – to enter your known BIC and IBAN and thus pay quickly and easily. In order to use giropay, you do not have to register separately. You simply use the online banking access data (PIN and TAN) from your bank or savings bank. For small amounts up to 30 EUR, more and more banks are dispensing with the TAN entry.