4. What payment options are available, and is deferred payment possible?

The standard and primary payment method in the Wholesale Store is prepayment by bank transfer. Order processing commences once the funds have been credited to the Seller’s account.

For lower-value orders or based on individual arrangements with the Partner, alternative payment methods may be made available, including electronic payments or cash on delivery.

Deferred payment terms are not offered as a standard option and may be granted solely on the basis of individual commercial arrangements. Orders pending payment result in a temporary reservation of goods—after 3 days, the reservation is released, and after 5 days, any unpaid order is automatically canceled.