Please use exactly/only THIS reason for payment.
Your shipment will be initiated only after receipt of your payment.
Please transfer the invoice total to the following bank account:
Invoices in Euro (shipments to D, A and other EU-countries):
|Bank identifier number:||690 514 10|
|Account number||706 5808|
|For transfers from outside Germany:|
|IBAN||DE28 6905 1410 0007 0658 08|