Invoices only in paper form, by post or as an X-bill:
Please note that invoices can only be sent in paper form, by e-mail or as an X-invoice. If you specify the e-mail for sending invoices during the ordering process, you will receive an invoice "only" as an e-mail.
Note on transfers:
Please transfer the outstanding amount using the SEPA procedure if possible. If only an international transfer (from bank accounts with a currency other than €) is possible, please indicate on the transfer that you will cover any fees incurred. This will help to avoid additional charges.
No registration on platforms:
Registration on platforms for order acceptance or invoicing is excluded.
