Payment conditions

For the payment methods of prepayment or payment on invoice we accept bank transfers. Additionally we offer SEPA direct debit and cash on delivery. Depending on your location the latter two options might not be available. We also accept payments via Paypal; however, the additional fees will have to be covered by you.

If you want to set up a SEPA direct debit mandate with us, you can download the form here and send it to your account manager by e-mail.

Prepayment invoices are to be paid within 7 days and will be cancelled without further reminders after the deadline has expired.

For other payment methods there are generally two options:

You can either pay the full amount of an invoice within 30 days counted from the day of shipping or you can get a cashback of 2% if you pay within 10 days.

In case you do not settle an invoice until its due date we will send you a reminder for payment once. Afterwards we will begin with the dunning process which will cause additional costs for you.

Please note that we might limit your terms of payments in case of multiple payment delays so that you can only order via prepayment and cash on delivery.

Our Bank Data

In order to correctly ascribe your payments to your invoices, we kindly ask you to always include the invoice number as reference. We accept payments in EURO with the following bank account:

Account Holder: ADC Blackfire Entertainment GmbH
Bank: National-Bank
Bank Code: 36020030
Account Number: 5020727
IBAN: DE45360200300005020727

For SEPA payments from foreign countries within Europe please use the above mentioned IBAN and SWIFT to avoid additional costs. In case transfer fees are incurred they have to be borne by you.