Possible payment types

Payment in advance

Please transfer the order amount in advance to one of the following accounts, specifying the order acknowledgment number and/or your customer number:

Bank:
Payee:
Account no.:
Bank sort code:
IBAN:
SWIFT/BIC:

Deutsche Bank Augsburg
CANCOM GmbH
0253740
720 700 01
DE90720700010025374000
DEUT DE MM 720

Bank:
Payee:
Account no.:
Bank sort code:
IBAN:
SWIFT/BIC:

Landesbank Baden Württemberg
CANCOM GmbH
4402989
600 501 01
DE32600501010004402989
SOLA DE ST

You will receive this information on completion of your order in a separate e-mail, as you would expect. On receipt of your payment, we will ship the ordered merchandise immediately, depending on availability. If, however, we do not register an incoming payment after 14 days, we will cancel the order.

Invoice

For your convenience, you only pay after receipt of the merchandise. This payment type is available to business customers and public institutions and must be approved by use in advance. There is no automatic entitlement. Your order is shipped immediately with the corresponding availability.

Cash on delivery

This payment variation is possible up to an order amount of € 2,100.84 plus VAT (€ 2,500.00 including VAT). You pay for your merchandise on receipt directly to the delivery firm; this firm levies an additional transfer charge that is not indicated on your invoice. Your order is shipped immediately with the corresponding availability.