Payment Options

Within Germany

Cash in forward

Cash in forward should be done by bank wire transfer. After receiving your payment on our bank account we´re going to shipp your parcel.
Payment should not be done before receiving a proforma invoice from us by email.
We will send a proforma invoice as soon as we´ve checked availability of all items ordered and estimated shipping costs.
Our bank details for foreign payment will be shown on this invoice.

These are our bank details, we recomend not to do any payment before receiving a proforma invoice from us:
 
Account owner: CHILL OUT
Account No.: 81 0829 754
Routing: 720 500 00 
Bank: Stadtsparkasse Augsburg
 

Cash on Delivery (COD)

Is only possible for Germany. When the parcel gets delivered the invoice total must be payed in cash to the deliverer. The additional charge for this kind of service is 7,50 Euro. One have to make sure that there´s somebody available at the
delivery adress to receive the parcel and equiped with money to pay for it, neighbours are usually not very fond of receiving COD´s...

Draw from Bank Account

we will pick the money you owe us from your bank account, your invoice total will be credited with a discount of  3,5% skonto. This payment system is only available starting at your second order to us. Only possible for bank accounts within Germany.

Payment by wire transfer after receiving order and invoice

This service is only possible to customers who already did a purchase transaction without complications. Only possible for shipping adresses within Germany. If you like to choose this method you have to enter the option "Using my details on file" in the order procedure.

In our physical shop in Augsburg we accept EC-cards as well.

All other countries

Cash in forward