Purchase on account for corporate customers
Purchase on account is only possible for corporate customers with a billing address from our following dilvery countries: Germany, Austria, Switzerland
For an order value above € 250 and up to € 7,500 you can purchase your sound absorbers conveniently on account.
We need your company number for purchase on account. If you do not have a company number, for example if you are a public organisation of association, please contact our service team.
After placing the order, and with shipment of your sound absorbers, you will receive an invoice from us will the necessary payment information.
The payment term for invoices is 14 days (from the invoice date) and can be settled by bank transfer.
To transfer your invoice amount, please use the following bank details:
Payee: Payone GmbH
IBAN: DE81300500000001772359
BIC: WELADEDDXXX
As reference, please only enter the number cited as reference in the order confirmation or invoice.
Please note that the bank details for purchase on account differ from those for payment in advance.
Payment is typically received by us 1 – 2 workdays later. Your order will then be processed.