In order to pay by an invoice, please select the payment method "Invoice" at the end of the order process.
Please click on "Invoice" on the field below. You can then complete your order via click on "Place Order".
Purchase on account is processed with the help of our partner KLARNA.
The invoice is sent to you by KLARNA per email. As we do not have access to KLARNA’s customer data for privacy reasons, please contact KLARNA directly if you have not received the invoice email or have any questions regarding it.
You can reach KLARNA here: https://www.klarna.com/de/kontakt
If purchase on account is rejected for you, you can either undergo the credit check once again with a lower goods value or choose another payment method.