Payment can be made either by bank transfer in advance, ShopifyPay, PayPal or Stripe. It is our responsibility to select the available payment methods. In particular, we reserve the right to only offer you selected payment methods for payment, for example only advance payment to protect our credit risk.

Paypal

When paying with PayPal, you will be redirected to the website of the online provider PayPal during the ordering process. In order to be able to pay the invoice amount via PayPal, depending on the payment option you have chosen, you must be registered there or first register, identify yourself with your access data and confirm the payment instruction to us. After placing the order in the shop, we request PayPal to initiate the payment transaction. You'll get more information during the ordering process. The payment transaction will be carried out automatically by PayPal immediately afterwards. If you choose the payment option “purchase on account” via PayPal, 8OPENINGS will then transfer the claim against you to PayPal (Europe) S.à r.l. et Cie, S.C.A. away. Payments with a debt-discharging effect can only be made to PayPal (Europe) S.à r.l. et Cie, S.C.A. be performed. Further information can be found here: https://www.paypal.com/de/webapps/mpp/ua/pui-terms Credit card using

Service provider “Stripe”

If you choose the credit card payment method via Stripe, the invoice amount is due immediately upon conclusion of the contract. Payment is processed via the payment service provider Stripe Payments Europe Ltd., 1 Grand Canal Street Lower, Grand Canal Dock, Dublin, Ireland (hereinafter: “Stripe”). Stripe reserves the right to carry out a credit check and to reject this payment method if the credit check is negative.

ApplePay using the service provider "Stripe" If you select the ApplePay payment method, the invoice amount is due immediately upon conclusion of the contract and will be debited from the credit card stored and selected with ApplePay.

GooglePay using the service provider “Stripe” If you select the GooglePay payment method, the invoice amount is due immediately upon conclusion of the contract and will be debited from the credit card selected and stored with GooglePay.

Giropay using the service provider “Stripe” Payment with Giropay is made directly from your bank account. All security-relevant data is only provided in the protected online banking dialogue with the bank.

SOFORT transfer using the service provider “Stripe” We also offer SOFORT transfer. Herewith we receive the transfer credit immediately. This accelerates the entire order process. All you need is the account number, bank code, PIN and TAN. Using SOFORT GmbH's secure payment form, which is not accessible to retailers, SOFORT Transfer automatically and in real time places a transfer in your online bank account. In principle, every internet user can use the SOFORT transfer as a payment method if they have an activated online banking account with a PIN/TAN procedure. Please note that SOFORT transfer is not yet available at a few banks. You can find more information about whether your bank supports this service here: https://www.sofort.com/ger-DE/general/fuer-kaeufer/fragen-und- Answeren

EPS transfer using the service provider “Stripe” We also offer EPS transfer. Herewith we receive the transfer credit immediately. This accelerates the entire order process. All you need is your user number (user) and password. Transfers are made automatically and in real time from your online bank account using the secure payment form, which is not accessible to retailers. Bank transfer If you choose the bank transfer payment method, we will give you our bank details in the order confirmation sent by email and at the end of your purchase on the order confirmation page.
Default

The invoice amount must be transferred to our account immediately upon receipt of the order confirmation. If you default on a payment, you are obliged to pay statutory default interest of 5 percentage points above the base interest rate. For each reminder letter that is sent to you after the default occurs, you will be charged a reminder fee of EUR 2.50, unless lower or higher damage can be proven in the individual case. Deposits and remaining amounts must be paid on time when ordering in accordance with the agreed offer. We can make the start of our activities dependent on the respective receipt of payment. If you cancel an order that has already been started, the deposit paid for work previously carried out by us will be retained.