Payment by Invoice

When purchasing per invoice the outstanding amount is due within 14 days after the shipping confirmation.  You will receive an e-mail within this payment period as a reminder.

Payment is due only for items that are kept.  If items are returned, the monetary amount will be credited to your account once the return has been processed. 

Not sure what your outstanding balance is?
Log-in to see your outstanding balance.

You have received a payment reminder?
Simply use our bank details and your order number for the transfer:

Our bank details for SEPA bank transfer:
Raiffeisenlandesbank OÖ
IBAN: DE 39 7402 0100 0008 1233 17
Purpose of payment: VZ - Your customer number - Shop order number (10xxx)

Invoice payment - step by step:
1. Order Payment
Please transfer each order separately and enter your customer number and the respective order number as the purpose of payment.

You have accidentally entered the wrong purpose of payment?
Please let us know which order number you used. Send your e-mail to:

You do not have the option to pay by invoice?
We are sorry if invoice payment is not offered for your order.  We regret that not every payment method is possible.

We look forward to receiving your order.
Please do not hesitate to contact us for further queries.
Your PAN-Biotech team