Convenient and safe payment

You are welcome to pay on account. The invoice amounts are due immediately after invoicing and are to be paid within 30 days after delivery at the latest. After expiry of the aforementioned period, the customer shall be in default of payment. A discount of 2% is granted for payment within ten days of the invoice date. The latter shall not apply to payments by bill of exchange and/or cheque. All information for bank transfer, such as the various bank details, can be found on the invoice and are also listed here again:

Receiver: Sparkasse Kraichgau

Account no: 109068, Routing no: 663 500 36

BIC: BRUSDE66XXX

IBAN: DE85 6635 0036 0000 1090 68

Receiver: Volksbank Weingarten-Walzbachtal eG

Account no: 30028007, Routing no: 660 617 24

BIC: GENODE61WGA

IBAN: DE66 6606 1724 0030 0280 07

 

Receiver: Postbank Karlsruhe

Account no: 353670750, Routing no: 660 100 75

BIC: PBNKDEFF

IBAN: DE10 6601 0075 0353 6707 50

You like it simple and comfortable? With your consent, we will be happy to debit your account with the invoice amount when it becomes due, by depositing your bank details with our accounts department on +49 7257 91270

Do you have further questions about our payment options? Then please contact us at +49 (0) 7257 / 9127-0. You can reach us Monday to Friday between 07:30 and 16:00. You can also contact us by e-mail at info@abp-beyerle.de.