Payment methods

For orders over 500 EUR, please contact our sales team as revised prices will apply.

Unless otherwise stated in the product description, the prices indicated are net prices. Any additional delivery and shipping costs that may be incurred shall be stated separately in the respective product description.

In the case of deliveries to countries outside the European Union, further costs may be incurred in individual cases for which the seller is not responsible and which are to be borne by the customer. These include, for example, costs for the transfer of money through credit institutions (e.g., transfer fees, exchange rate fees) or import duties or taxes (e.g., customs duties). Such costs may also be incurred in relation to the transfer of money if the delivery is not to a country outside the European Union, but the customer makes the payment from a country outside the European Union.


The following payment options are available:
Payment by invoice

Payment by PayPal Plus (PayPal account, one-off SEPA direct debit payment, credit card)

Customers will be notified of the payment option(s) in the vendor’s online shop.
If prepayment by bank transfer has been agreed, payment shall be due immediately after conclusion of the contract, unless the parties have agreed on a later due date.

If one of the payment methods offered by PayPal is selected, the payment will be processed by the payment service provider PayPal (Europe) S.à r.l. et Cie, S.C.A., 22-24 Boulevard Royal, L-2449 Luxembourg (hereinafter referred to as “PayPal”), subject to the PayPal Terms of Use, available at or – if the customer does not have a PayPal account – subject to the conditions for payments without a PayPal account, available at

If the payment method “PayPal direct debit” is selected, PayPal collects the invoice amount from the customer’s bank account on behalf of the seller after a SEPA direct debit mandate has been issued, but not before the deadline for pre-notification has expired. Pre-notification means any communication (e. g. invoice, policy, contract) with the customer which announces a debit via SEPA direct debit. If the direct debit is not honoured due to insufficient funds in the account or due to the indication of an incorrect bank account, or if the customer objects to the debit, even though they are not entitled to do so, the customer shall bear the fees arising from the reversal of the respective bank, if they are responsible for this.