We only accept prepayment for new customers. You will find our bank details on the invoice. In the course of a good business relationship, we offer the SEPA direct debit mandate. Payment terms can then be negotiated individually.
If you are already a regular customer with invoice conditions, you will not be put on prepayment when you register in the online store. You keep the current status and your payment processing remains as usual. You will not receive your invoice immediately after ordering, but only after the goods have been packed for you in the warehouse.