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Order & payment processing in the B2B portal

Each new order with order confirmation only has the status "unconfirmed" and therefore only becomes binding when it is confirmed by sending an official order confirmation of the company BMZ Germany GmbH. Order confirmation and order confirmation can therefore differ, please check your data carefully after receiving the order confirmation.

If no other regulation exists as a contractual basis, the following processing applies:

Billing address within DE:
Orders will be shipped on invoice at known conditions. The conditions are assigned to the customer in the customer account at BMZ Germany GmbH.

Invoice address outside DE & within the EU:
Invoice amounts will be collected from the customer account by SEPA direct debit mandate after order completion.
The SEPA mandate must be completely filled out and signed beforehand and made available to BMZ Germany GmbH. The mandate can only be accepted with the selected payment method: "Recurring payment". Here you can download and fill out the SEPA mandate (Link: SEPA mandate BMZ Germany GmbH).

Invoice address outside the EU:
Invoice amounts must be transferred to BMZ Germany GmbH in advance by prepayment. Only after receipt of the invoice amount the reserved order will be processed and shipped. Please include the BMZ order number with the transfer.

Bank details:

Sort code 79540049 Account no. 1057702

Sparkasse Aschaffenburg
Sort code:79550000 Account no. 240004283

Deutsche Bank
Sort code:50870005 Account:010501500