Secure Payments
Payment Information
This page explains how payment is handled. Bank details are not published here. Before making a transfer, please request the current payment details from your manager.
Current Payment Details
For security reasons, bank account details are provided only after order confirmation. Please contact your manager and request the current payment details before making a bank transfer.
Payment Security Notice
Do not send funds to payment details received from unknown sources, personal accounts, crypto wallets or unrelated third parties. Always confirm the current details with your manager before payment.
01 Accepted Payment Method
Payments are accepted by bank transfer after the order, product availability and delivery conditions have been confirmed.
Unless stated otherwise in writing, payments should be made in EUR.
02 How to Pay
03 Payment Reference
When sending a bank transfer, include your order number or invoice number in the payment reference field.
Missing or incorrect payment reference may delay payment verification and order processing.
04 Processing Time
Bank transfer processing time depends on the sending bank, country, currency and banking schedule.
Order processing begins after the payment has been received and matched to the correct order or invoice.
05 International Transfers
For international transfers, the sending bank or intermediary banks may apply additional fees.
The customer is responsible for ensuring that the full invoice amount reaches the correct account unless otherwise agreed in writing.
06 Invoices and Refunds
An invoice may be issued after the order has been confirmed. For business purchases, please provide correct billing information.
Approved refunds are processed according to the applicable return, cancellation or warranty conditions.