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Where should the money be transferred on precash payment?
Freitag, 17 August 2007
You can transfer the invoice amount stated by us to the following account:

bank: Postbank
account holder: Krusche, Herrmann
bank code: 86010090
account number: 21113902
reason for payment: order number, costumer number




Our international account connection is:
IBAN: DE41 8601 0090 0021 1139 02
BIC-Code: PBNKDEFF
 
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