Payment methods

Payment on account

When paying on account, the payment will become due immediately upon receipt of the invoice (via e-mail). When transferring the payment, please make sure to include your invoice number in the purpose of use. This is the only way for us to assign your payment quickly and correctly. After completing your order using the payment method Payment on Account, we can ship ready-to-ship goods within the specified delivery time.

Please transfer the total amount of your order to our account. Our bank details for SEPA transfer are as follows:

Purpose of use:  (Your invoice number)
IBAN: AT11 3807 5000 0551 6455

Attention! When transferring money abroad to the account mentioned above, additional fees may be incurred at some banks. Please consult your local bank.


Pay Pal offers you a simple, fast and secure way to pay. After the checkout process, you will receive the invoice via email. In addition to the usual bank transfer via your bank account (online banking), you also have the option to pay the invoice via PayPal. The debit will be made by credit card, direct debit or balance – depending on which payment method you have registered in your PayPal account. For more information, please visit PayPal’s help page.

What do I do if I haven’t received an invoice? 
For information about “Purchase on account” (payments, outstanding debts and possible dunning notices), please contact our office: oder +43.660.7423.100.

In the case of a refund (e.g. from a return), the amount will be credited back to the bank account from which you initiated the transfer.