PLEASE USE EXACTLY THIS REFERENCE.
Your order will be processed after receipt of payment.
1) Customers, who order cash on delivery, settle the amount of the parcel when taking delivery of the mail-order firm
2) Commercial customers, public institutions and clubs, who order "on account", do not have to pay before taking delivery of the goods
Please transfer the invoice amount to the following account:
|Bank Identifier Code||71151020|
|For transfers from abroad:|
|IBAN||DE10 7115 1020 0031 1343 80|