Payment methods
In the shop, businesses pay by bank transfer, SEPA direct debit or on invoice. All prices net. If you pay the full amount, we grant a 3% cash discount.
- Bank transfer
- You transfer the invoice amount less the 3% cash discount to our business account, quoting the order number. You will receive the bank details with the order confirmation. The delivery time is stated in your quotation and starts with the production release, i.e. once payment has been received and, for custom designs, once the print data has been approved.
- Direct debit
- The invoice amount less a 3% cash discount is collected from your business account by SEPA direct debit.
- Invoice
- After ordering you receive an invoice and transfer the amount less the 3% cash discount. Production only starts once payment has been received.
- Down payment and leasing
- Part payment is only available as part of financing: 50% of the net purchase price plus VAT on order, the rest before delivery. Leasing through partner leasing companies with a down payment of 50% of the net purchase price plus VAT, which we refund once the leasing company has paid. No cash discount applies to financing or leasing. To financing