Payment via PayPal is also possible. When you complete your order process, this will automatically be forwarded to PayPal and automatically forwarded to PayPal where you can log in and complete the payment process. If you are new to PayPal, you can either create a new account or just log in as a guest.
Once we receive receipt of payment then your goods will be immediately dispatched. Please note that orders placed outside working days can lead to delivery delays of 1-2 days.
The value of the returned goods will be credited back to the respective PayPal account.
INYATI accepts payment by credit card from Visa, American Express and Master Card, the payment process is also handled via PayPal, but you do not need to have a PayPal account.
Payment in advance
With the payment method "advance payment", you will receive our bank details, which you will find on the order confirmation.
This will be sent to you via e-mail. IPlease note that you must enter the respective order numbers in the "Purpose" field for each order and must enter these separately if there are multiple orders.
Orders will be dispatched once payment is received. Please note that the transaction duration may vary depending on the bank.
When returning items, the value of the goods will be returned to the bank account from which the order payment was made.
Purchase on invoice
When purchasing by invoice, your order is usually shipped the next working day, the invoice amount is due on the date specified in the invoice calendar day (30 calendar days after the invoice date) for payment to our external partner Billpay GmbH www.billpay.de
You will receive the invoice with your delivery. The payment method Purchase on account is not possible for all offers and requires, among other things, a successful credit check by Billpay GmbH. If the customer is allowed to purchase on account for certain offers after checking the credit, the payment will be processed in cooperation with Billpay GmbH, to whom we assign our payment claim.
We also remain responsible for general customer inquiries (such as goods, delivery time, shipping), returns, complaints, revocation declarations and shipments or credits when purchasing via Billpay.
BillPay is always at your disposal for any questions or requests for changes regarding the agreed payment arrangements.
Telephone: +49 30 609 89 35 55
I can not order on invoice?
Billpay checks the identity and credit rating of customers who want to pay with Billpay. Unfortunately, despite the best efforts, it is not possible to offer all customers payment via Billpay. The reasons can be many:
a) In the absence of central registration registers, it often happens that end customers can not be assigned to the specified billing address. This may be the case in particular if you have recently moved.
b) You have entered a company address.
c) You have given a nickname ("Tom" instead of "Thomas") or artist name.
d) The billing address differs from the delivery address.
e) The delivery address is a packing station.
f) Billpay or the data sources used by Billpay have negative payment experiences with the requesting customer.
g) There are too many unpaid orders at Billpay. Please check any outstanding invoices and settle them so that you can make further purchases through Billpay.
h) The individual order limit of the customer is exceeded for the requested purchase.