Skip to main content
B2B: Wholesale for business customers only

Payment Methods


Terms of payment and payment

General

Deliveries to new customers are only possible against cash on delivery or payment in advance. In the event of non-compliance with the contractual payment deadline, the client shall be in default without any special notification being required. MAYER CHESS is entitled, subject to the assertion of further claims, to charge interest at the usual bank rate or the statutory default interest, calculated from the due date until full payment of all principal and ancillary claims. Payments to Mayer Chess are to be made by the methods of payment specified below.

Payment methods

We offer the following payment methods. Just choose the payment method that is best for you. 

Invoice
Invoices from MAYER CHESS are payable as follows: Within 8 days from date of invoice less 2% discount, within 30 days from date of invoice net.

Direct debit
If the client, together with the order, authorizes MAYER CHESS in writing to collect due invoice amounts by SEPA procedure, the invoice amount less 4% discount will be collected from your deposited bank account upon delivery.

Prepayment
Please transfer the total amount of your order to our bank account.

Invoice
On account will be delivered only after credit check.

Cash on delivery
Please have the invoice amount ready; the deliverer will collect in cash (no checks). In case of cash on delivery there will be an additional charge of 6,80EUR, which has to be paid directly to the parcel deliverer.

Credit card
We accept Visa Card and MasterCard

Paypal
The amount will be debited from your Paypal account

Immediately bank transfer

You will be redirected to your bank's online banking site, where you approve the transfer by entering your PIN and TAN.