- 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
Account Holder: Onlineprinters GmbH
Bank: Sparkasse Neustadt a. d. Aisch, Germany
IBAN: DE62 7625 1020 0221 0217 44