Billing country Ireland

• The amount will be debited when the merchandise is shipped
• If the amount is not debited, the reservation will be cancelled automatically after 15 days. The reservation cannot be cancelled manually
• The authorisation hold of EUR 0.01 is not a charge. But it is possible that this amount is temporarily listed as a charge on your account statement 
• easy and secure online payment

• The amount will be debited upon placing the order
• easy and secure online payment

To payment provider: PayPal

• The amount will be debited with the bank transfer
• Invoicing will be effected on the day of shipment
• Please quote your order number and your customer number, if available, as the reason for payment
• Please ensure that bank fees are not deducted from the transfer amount (fee type "OUR"). Many banks automatically share the fees between recipient and payer. In that case, production will not start because payment has not been received in full
• Please note that online bank transfers are subject to processing times at the bank of 1 working day and of 2 working days for bank transfers on paper. An possible extra 1 to 2 working days must be added for internal accounting
• Bank transfer voucher cannot be taken into account in advance.

Bank Information:
Account Holder: Onlineprinters GmbH
Bank: Sparkasse Neustadt a. d. Aisch, Germany
IBAN: DE61 7625 1020 0221 1938 40
BIC: BYLADEM1NEA

• Payment without deduction within 14 days
• Invoices can be issued only with the specified VAT rate. Please, note that adding subsequent reduced VAT rates to your invoices is not possible.
• To request payment on account click here.