Payment methods


Payments, as well as refunds are invoiced in Euro (EUR).


Please select “PayPal” as your payment method and you will be transferred to the PayPal site automatically. If you have an existing PayPal account, you can log in using your user data to confirm the payment. If you do not have a PayPal account, you can register one and proceed with the payment. Refunds from returns will be booked onto the registered PayPal account.


In the “payment” step at checkout, please select “wire transfer” and finalize your order.

You will then receive a confirmation that will be sent automatically by E-mail stating our banking details and the order number.

After receiving the confirmation, please transfer the total amount to the following account within 48 hours. To process your payment, you must label your transaction with your order number provided in the E-mail.

Bank account

Account holder: Stella Maris Haefele

Bank: Kreissparkasse Goeppingen

IBAN: IBAN: DE02610500001255786501



More information about Klarna:

If you choose Klarna as a payment method, an e-mail will be sent directly from Klarna to you with an invoice for payment, so keep checking your registered e-mail address. Please remember that if you choose Klarna, they may apply a limit, which can vary for each customer. You can find further information at

  • Sofort Banking

Is a direct payment system that provides a fast and secure method of paying online without registering. All you need is a bank account and access to online banking. Please choose “SOFORT Banking” during the “payment” step of the order process. You will be forwarded to SOFORT Banking’s secure payment form, in which you will need to approve the wire transfer slip, which has been filled in automatically using your online banking details. Your completed payment will be confirmed shortly after the encoded transfer has taken place.

Possible transfer fees, as well as bank service charges, will be charged to the customer. Refunds from returns will be transferred back onto the bank account used to pay the original order.

Possible transfer costs, as well as bank fees, will be charged to the customer. Your order will be despatched upon receipt of payment on our account.

Refunds from returns will be charged back to the bank account from which the original order was paid.