Invoice *

The payment method "Buy on account" can only be used by registered customers if no deviating delivery address is given.

You will receive an invoice together with the delivery of the gods; please transfer the invoice amount withing 10 days after the invoice has been issued.

Please state the invoice number and the customer ID number in the payment reference.

Our bank account details are as follows:

Recipient: ampanet GmbH
Name of the bank: Sparkasse Amberg-Sulzbach
IBAN: DE26 7525 0000 0021 2777 51

You may use online wire transfer modalities for your convenience.