Payment by invoice and financing
In collaboration with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer you the invoice purchase and the hire purchase as a payment option. Please note that purchase on account and hire purchase is only available to consumers and that the payment must be made to Klarna.
Invoice (at and de)
When you buy on account with Klarna you always get the goods first and you always have a payment period of 14 days. The complete terms and conditions for the purchase of invoices for deliveries to Germany can be found here and the complete terms and conditions for the purchase of invoices for deliveries to Austria can be found here. The online shop collects a fee of 0 euro per order when purchasing invoices with Klarna.
Hire purchase (currently only de)
With the financing service of Klarna, you can pay your purchase flexibly in monthly instalments of at least 1/24 of the total amount (but at least €6.95) or under the conditions otherwise stated in the cashier. Further information on the hire purchase, including the general terms and conditions and the European standard information for consumer loans, can be found here. Hire purchase is only offered for Germany.
Klarna Instant transfer via IM GmbH is a TÜV-certified payment service, in which no additional registration is necessary! Instant transfer works with known Pin/tan method (please have your own online banking tan list ready, you should select instant transfer)
This method of payment adheres to the highest security standards and allows an immediate transfer for the fastest possible execution of your order.
More information can be found here.
Klarna checks and evaluates your data and maintains a data exchange with other companies and credit bureaus in case of legitimate interest and occasion. Your personal data will be treated in accordance with the applicable data protection regulations and in accordance with the information in Klarnas data protection regulations for Germany/Austria.
The payment is made directly after ordering, with the online order number issued to the following account:
IBAN: AT62 2051 0002 0020 5441
Please note that the contract will only be concluded after payment has been received.