Other invoice countries
Klarna. Flexible payment – pay now or in 30 days
- Payment by instant transfer or payment after receipt of invoice for consumers or small businesses
- Invoicing will be effected on the day of shipment.
- For instant transfer, you need a EUR currency online bank account. Your bank will inform you about the availability. The amount will be debited when placing the order.
- With the “Payment after receipt of invoice” option, you pay within 30 days via the Klarna app or transfer to Klarna.
- For the purpose of payment processing including credit check, the ordering details as well as personal data will be forwarded to the payment provider Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden. You give your consent to this when you check out. For more information, see Privacy Notice.
To the payment provider: Klarna
Credit card / debit card
- immediate processing after receipt of order and print files
- Easy and secure online payment
- The amount will be debited upon placing the order
- The invoice will be issued on the day of shipment
PayPal
- immediate processing after receipt of order and print files
- Easy and secure online payment
- The amount will be debited upon placing the order
- The invoice will be issued on the day of shipment
To payment provider: PayPal
Advance payment via bank transfer
- processing is started once payment is received
- The amount will be debited with the bank transfer
- The invoice will be issued on the day of shipment
- Please quote your order number and your customer number, if available, as the reason for payment
- Please make sure that any 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. A 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: DE62 7625 1020 0221 0217 44
BIC: BYLADEM1NEA
For government offices or institutions only
Payment after receipt of invoice
- immediate processing after receipt of order and print files
- 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