Payment by invoice

Information

Please make the payment within 30 days of receiving your invoice. Please note that you will receive your invoice as soon as your order is sent.

Below you will find a list of reasons why payment by invoice is refused:  

  1. Your delivery address does not match the billing address.

  2. Your delivery address is not in Switzerland.

  3. You still have pending payments from other orders.

  4. It is standard practice to check the data entered using the services of independent companies. The data transmitted to us may have an influence on the payment methods offered. We reserve the right not to accept the payment method "on account" for certain orders and to offer you other payment methods instead. We thank you for your understanding of these security measures.

Payment account

  • Aargauische Kantonalbank

  • Postal account: 50-6-9

  • Clearing No.: 761

  • SWIFT-Code: KBAGCH22

  • Account number: 16 1.251.818.97

  • IBAN: CH15 0076 1016 1251 8189 7