+49 (0)800 72 41 553
+49 (0)89 12 22 32 90
Our account details
Payee: UEZM GmbH
Bank: Postbank München
IBAN: DE44 7001 0080 0828 2338 03
We offer the possibility to pay on account upon receipt of the order. Once you have received our service, you have 14 days to pay.
In the following cases, payment on account is not possible:
Orders with a shipping address outside Germany.
We reserve the right to not accept the payment method “on account” for certain orders and to ask you to use one of our other payment methods instead (by credit card, PayPal or advance payment). We kindly ask for your understanding for this precaution.
The payment methods are re-evaluated with each new assignment. We ask you for your understanding that we can’t always offer all payment methods to you.
Please only state the order number given in the order confirmation as reference in your transfer (14-figure, starting with “10103…”), and not the invoice number. This is necessary for us to assign your payment correctly.
Please always pay for your orders in separate transfers and please always state the respective order number as reference so that your payment can be assigned correctly.
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