Payment methods and requirements

Bank Transfer

The payment through bank wire binds the buyer to pay the order right after submitting the order. The date of payment is a period of 14 days after the order was placed. If the total sum of the order is not being received by us within this period, the order is being cancelled automatically. In this case you will be informed about the canacellation by e-mail. If money goes in after the period, it certainly is being refunded. To pay by Bank Transfer, pick the option "Bank Transfer" at the Payment methods at checkout.
Don't forget to fill in your order number as Reference at the transfer, since we cannot process the payment if it is wrong or missing. Please transfer the total sum of the order to the following bank account

Name: Surmount
Bank: GLS
Account: 1214193500
Bank Code: 43060967
BIC: GENODEM1GLS
IBAN: DE09430609671214193500
Bank Code: 43060967
Reference: (Your order number)