When purchasing by invoice (prepayment), the amount is to be transferred within 7 days to the following account:
Bank details:
UBS:
Account holder: purecrea GmbH, Talstrasse 4, 4586 Kyburg-Buchegg
Bank: UBS Switzerland AG
BIC: UBSWCHZH30A
Account: 23522160802L
Clearing No.: 235
IBAN: CH15 0023 5235 2216 0802 L
Please enter your order number, which is in the email, as the payment reference (example: #65203), otherwise, we cannot assign the payment to your order.
Postfinance:
Account holder: purecrea GmbH, Talstrasse 4, 4586 Kyburg-Buchegg
Postal account: 15-037274-8
Bank name: PostFinance
SWIFT: POFICHBEXXX
IBAN: CH70 0900 0000 1503 7274 8
Please enter your order number, which is in the email, as the payment reference (example: #65203), otherwise, we cannot assign the payment to your order.
Invoice Delivery
Public institutions and companies from Switzerland and Liechtenstein (authorities, universities, schools) can order from us on account. The condition is that the order is placed by an authorized person and the credit check (by third parties) is passed.
Procedure
- Create a customer account (not a guest account).
- Email with company details to (support@bastelgarage.ch).
- We will perform a credit check and, if successful, activate the account.
- You can simply order with the payment method "Bank transfer" and send the invoice as a PDF to the previously specified email address.
Services for invoice customers
- Automatic sending of invoices to a central invoicing office as PDF.
- Email address of the orderer on the invoice is visible.
- Text of the comment field on the invoice is visible (e.g., internal commission number).