Payment Methods

 

Please note that the invoice will be sent in electronic form by e-mail (PDF format).

In the following forms of payment, the order processing starts immediately after order confirmation by e-mail:

Get more information!

Sofort - Bank transfer
To use the TÜV-certified, fast-paced online payment system "Sofort", you need an online bank account (PIN and TAN). This payment service is free of charge and is possible up to a total amount of € 10,000. Please check your bank account for possible deviations and further details. Please note that your account will be charged with the completion of the order, but at the latest by sending the order confirmation.

 
Credit card

Credit card
You pay by Visa, Master or Maestro card. A payment service fee of 2% of the total amount, as indicated on the order overview, will be charged, but at least € 3.45 incl. VAT (€ 2.90 excl. VAT). The maximum total amount depends on the account number set on your bank account. Please note that your account will be charged with the completion of the order, but at the latest by sending the order confirmation.

 
Paypal

PayPal
For fast and secure payment with PayPal you need a PayPal account. A payment service fee of 2% of the total amount, as indicated on the order overview, will be charged, but at least € 3.45 incl. VAT (€ 2.90 excl. VAT). The payment service is possible up to a total amount of € 8,000. Please note that your account will be charged with the completion of the order, but at the latest by sending the order confirmation. If you do not have a PayPal account, you can open an account free of charge here.

 
Giropay

Invoice
For resellers (i.e., advertising agencies, flag dealers and printing factories), municipalities and public institutions, the "purchase on invoice" is possible after registration up to a total amount of € 5,000. The payment condition is 10 days net. You will receive the invoice in electronic form by e-mail (PDF format), which is accepted by all tax offices. The prerequisite for the "purchase on invoice" is that no negative internal payment features (reminders, unpuntal numbering, etc.) are present. In this case, the release is canceled without prior notice and is no longer offered in the order process.

 

For the following payment method, we only start the processing of the order after receipt of the payment:

Payment in advance

Payment in advance
This payment service is free of charge for you. Please transfer the total amount due to the order confirmation to the following account:

Account holder: Vispronet
Bank name: Deutsche Bank AG
Sort code: 870 700 00
Account number: 630153500
IBAN: DE13 8707 0000 0630 1535 00
BIC: DEUTDE8CXXX
When transferring the invoice amount, please state your customer or order number as the intended use. Transfer charges from abroad go at the expense of the customer.
 
Please note that the production will only start one day after receipt of payment, since this is only visible after 10 am CE(S)T.
 
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+ 49 3578 359-4141

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