Payment methods

In our store you can basically use the following payment methods:


Credit card

With the submission of the order, you transmit your credit card information at the same time.
After your legitimation as a legitimate cardholder, we request immediately after the order your credit card company to initiate the payment transaction. The payment transaction is automatically carried out by the credit card company and your card is charged.



Only a few steps to payment:

  1. At checkout, select “PayPal”
  2. To process the payment, you will be directed to the PayPal website
  3. If you are already a PayPal customer, you can log in with your PayPal user details and make the payment

If you do not have a PayPal account yet, you can create a PayPal account and then confirm the payment. For the payment methods direct debit via PayPal, credit card via PayPal and purchase on account via PayPal the creation of a PayPal account is not necessary.

  1. After that, you will be redirected back to us (



After placing the order, you will be redirected to the website of the online provider Sofort GmbH. In order to pay the invoice amount via Sofort, you must have an online banking account with PIN/TAN procedure activated for participation in Sofort, identify yourself accordingly and confirm the payment instruction to us. You will receive further instructions during the order process. The payment transaction will be carried out immediately afterwards by Sofort and your account will be debited.



Information on your payment information page when integrating the payment method(s) Klarna invoice and installment purchase. Information on your payment information page when integrating payment methods via Klarna

  • If you are shipping to Germany but not to Austria please add the following text on your payment information page:

In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer the following payment options. The payment is made to Klarna in each case:

Invoice: The payment period is 14 days from the dispatch of the goods/ticket/ or, in the case of other services, the provision of the service. You can find the invoice terms here.

Installment purchase: With the financing service of Klarna you can pay your purchase flexibly in monthly installments of at least 1/24 of the total amount (but at least 6.95 EUR) or under the conditions otherwise specified in the checkout. The installment payment is due at the end of each month after Klarna sends a monthly invoice. You can find more information about the installment purchase including the general terms and conditions and the European standard information for consumer credit finden here.

Sofort: Your account will be debited immediately after placing the order.

Direct debit: The debit takes place after shipment of the goods. The time will be communicated to you by e-mail.( Please list here only such payment methods that are also offered by you).

The use of the payment methods invoice, installment purchase and direct debit requires a positive credit check. In this respect, we forward your data to Klarna for the purpose of the address and credit check as part of the purchase initiation and processing of the purchase contract. Please understand that we can only offer you those payment methods that are permitted based on the results of the credit check. For more information and Klarna’s terms of use finden here: You can get general information about Klarna here: Your personal data will be treated by Klarna in accordance with the applicable data protection regulations and as specified in Klarna’s privacy policy.( Please only add this paragraph if you also offer at least one of the payment methods listed here (invoice, installment purchase and/or direct debit) and only list those payment methods here that are also offered by you).


SEPA direct debit 


General information

The SEPA Direct Debit Mandate is determined in accordance with 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 authorize (We authorize) [name of payee,] to collect payments from my (our) account by direct debit. At the same time, I (we) instruct my (our) credit institution to honor the direct debits drawn on my (our) account by [name of payee,].

Note: I (We) may request reimbursement of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my (our) credit institution shall apply.”

Additionally must contain the following information on the SEPA direct debit mandate:

  • Name, address and Creditor Identifier of the payee. The creditor ID is assigned by the Deutsche Bundesbank.
  • Mandate reference
  • Indication whether the mandate is given for recurring payments or a one-time payment. (Recurring payments / One-time 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 uniquely identifies the respective mandate,
  • is up to 35 alphanumeric digits long and
  • may be included in the mandate or subsequently disclosed to the debtor.


Sample form for a SEPA core direct debit mandate

<Name and address of the association>

Creditor ID: <Is 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 hereby authorize the

<Name of the beneficiary, >

To collect payments from my/our account by direct debit.


At the same time, I/we instruct my/our credit institution to pay the amount due by

<Name of the beneficiary,>

to my/our account.

Note: I/We can demand reimbursement of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my/our credit institution apply.

Account holder: <First name, last name, street number, postal code, city>,

Credit institution: <Name of the debtor’s bank / >

BIC: * <BIC from the bank details of the debtor / >

IBAN: <IBAN from the bank details of the debtor / >

<Location>, <Date> <Signature of the debtor / >

*Note: As of 01.02.2014, the BIC may be omitted if the IBAN begins with DE..


Payment via giropay

When paying via giropay you have the option – still during the ordering process – to enter your known BIC and IBAN and thus pay quickly and easily. To use giropay, you do not need to register separately. You simply use the online banking access data (PIN and TAN) from your bank or savings bank. For small amounts of up to EUR 30, more and more banks are waiving the need to enter a TAN.

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