If you have chosen Prepayment with inpayment slip (ISR), you will receive an email with an invoice and an inpayment slip in PDF format. The ordered products will be dispatched immediately after we receive your payment.
If you have chosen Prepayment by bank transfer (e-banking), please pay the outstanding amount to the following bank account number and enter the Payment Reference in the message box:
IBAN: CH77 0900 0000 2531 6788 7
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