Payment Methods
Please note that the invoice will be sent electronically by e-mail (PDF format).
For the following payment methods, we begin order processing immediately after order confirmation by e-mail:
Credit Card Payment
You pay free of charge with Visa, MasterCard, or Maestro card. The maximum total amount depends on the account limit set on your bank account. Please note that your account will be charged upon completion of the order, but no later than upon sending the order confirmation.
PayPal
For fast and secure payment with PayPal, you need a PayPal account. This payment service is free of charge and available up to a total amount of €8,000. Please note that your account will be charged upon completion of the order, but no later than upon sending the order confirmation. If you do not yet have a PayPal account, you can open one free of charge here.
Invoice
For resellers (i.e., advertising agencies, flag dealers, and printing companies), municipalities, and public institutions, "purchase on account" is possible after registration up to a total amount of €7,500. The payment term is 10 days net. You will receive the invoice electronically by e-mail (PDF format), which is recognized by all tax offices. A prerequisite for "purchase on account" is that no negative internal payment indicators (reminders, late payments, etc.) exist. In this case, activation will be canceled without prior notice and will no longer be offered during the ordering process.
Klarna Purchase on Account
If you select Klarna Invoice for payment, Vispronet® sends an approval to Klarna as soon as the goods you ordered are ready for shipment. After this approval, you will receive a payment request from Klarna with a payment term of 30 days from delivery release. The invoicing by Vispronet® is made to the data stored in the order approximately 2 days after delivery release with the note “Paid via Klarna Invoice.” You can therefore check the goods and invoice before paying Klarna. For a fee, you can extend the invoice period with Klarna. If you are not satisfied with the goods, you can report a "problem" or a return in the Klarna app or on Klarna's website and thereby pause your payment to Klarna. You can also check whether the payment for your invoice has been received by Klarna.
Klarna Direct Debit
If you order via Klarna Direct Debit, Vispronet® sends an approval to Klarna as soon as the goods you ordered are ready for shipment. After this approval, Klarna debits the amount from your bank account. The invoicing by Vispronet® is made to the data stored in the order approximately 2 days after delivery release with the note “Paid via Klarna Direct Debit.”
For the following payment method, order processing begins only after receipt of payment:
Prepayment
This payment service is free of charge for you. Please transfer the total amount due as shown on the order confirmation to the following account:
| Account holder: | Sachsen Fahnen GmbH & Co. KG |
| Bank name: | Deutsche Bank AG |
| Bank code: | 870 700 00 |
| Account number: | 630153500 |
| IBAN: | DE13 8707 0000 0630 1535 00 |
| BIC: | DEUTDE8CXXX |
Please indicate your customer or order number as the purpose of payment when transferring the invoice amount. Transfer fees from abroad are borne by the customer.
Please note that production begins only one day after receipt of funds, as this is visible only after 10 a.m.
