This is how you can pay
Advance Payment via Bank Transfer
The transfer is initiated by you. According to EU regulations, the bank processing time is a maximum of 24 hours (on working days) from your instruction. Please consider bank holidays.
You will receive the following bank details once more via email as a confirmation of your order after completing the purchasing process:
A.S.SAT GmbH
Sparkasse Oberpfalz Nord
ACCOUNT 11616828, BLZ 75350000
IBAN DE62 7535 0000 0011 6168 28
BIC BYLADEM1WEN
For business customers: Of course, you can also receive a proforma invoice. Just leave a corresponding note in the comment field at the end of the checkout process. We'll take care of it as soon as possible.
Purchase on Invoice
Exclusively for governmental agencies and public enterprises or
after prior agreement for business customers with an average monthly turnover >500 €!
Please choose the payment method "Advance Payment via Bank Transfer" during the order and leave a corresponding note during the checkout. You will then receive a separate order confirmation.
SEPA Direct Debit
Only for businesses with a previously submitted and confirmed direct debit mandate.