After you’ve placed your order, we send you a proforma invoice. Your items will be reserved for 20 days. Payments to be made via bank transfer to:

IBAN: AT581513000281464578

Beneficiary: Conrad Electronic International GmbH & Co KG
Bank name: Oberbank Wels
Bank address: Ringstrasse 37, 4600 Wels, Austria

Account No:   281-4645/78
Sort Code:     15130

You agree to pay any transaction fees levied by your bank  (if applicable).

If we do not receive your payment within 7 days, your order will be canceled.

When making a payment please choose the “EU transfer” option, to avoid bank charges otherwise incurred. Your order dispatches as soon as your payment has been received.

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