When ordering in our online shop, you have the possibility to pay for the goods by credit/debit card or PayPal.
During the ordering process, you can enter a billing address different from the delivery address. With this, the person/firm adjusted in the billing address field is automatically the invoice recipient.
We kindly ask you to provide us your VAT number if the invoice address belongs to a firm. If it is required, please let us know the change of the recipient in a timely manner after placing the order. After you've received the invoice, a change to the original invoice is no longer possible.
The invoice document will be sent separately from the delivery goods via e-mail, to the e-mail address you provided on your order form. This is a guarantee document.
Please provide us with your order number when sending a request and we'll gladly send you a copy of your order if needed.