Online Order

Client’s data

I (we) hereby instruct you to collect the following claim (s) in my (our) name in accordance with the terms and conditions of business known to me (us) and herewith accepted. You will find the General Terms and Conditions HERE

Data debtor

Outstanding accounts

The outstanding accounts are the following invoices:

If there are more than 3 invoices to be transferred, please send them by e-mail:

Bank details:

Account Austria:
Volksbank Salzburg, Filiale Gneis, AT-Salzburg,
Kto.-Nr. 5103007
BLZ: 45010,
IBAN: AT75 4501 0000 0510 3007

Account Germany:
VB Raiffeisenbank Oberbayern Südost eG, DE-Bad Reichenhall,
Kto.-Nr. 2410
BLZ: 71090000,
IBAN: DE46 7109 0000 0000 0024 10

Konto Italy:
Raiffeisen Landesbank Südtirol AG, IT-Bozen,
Kto.-Nr. 2300500348
BLZ: 3493 11600,
IBAN: IT40 D034 9311 6000 0230 0500 348

(Cassa Centrale Raiffeisen dell’Alto Adige,
Bolzano, Cto. No. 2300500348, N.ABI 3493 CAB 11600)

We step into the ring for you…

Disclosure according to § 14 HGB:
Legal form of the company: Gesellschaft m.b.H. / DVR 0582425 / ATU 33887407
Registered office: Salzburg, Company registration number: FN 52948 s, Commercial register court: Salzburg Regional Court