Translation of "Bitte überweisen sie den rechnungsbetrag" in English

The order amount can be paid within 3 days on the following account:

5% Discount with Prepayment Please transfer the invoice amount to our bank account in advance.

Please transfer the invoice amount to the following account:

Please transfer the due amount on the following bank account:

Please transfer the amount of the invoice to our austrian bank account in advance.

Please transfer the invoice amount to our account.

Please transfer the invoice amount stating your name and the order number.

Please transfer the invoice amount before the event by using the invoice number.

Please transfer the total amount as soon as possible because your order can only be processed after we received your payment.

Upon receiving the goods, please transfer the invoice amount to the specified account within the payment period.

Please transfer full payment within 14 days of invoicing.

Please transfer the invoice amount as quickly as possible, because we can only start processing your order after receipt of payment.

Please transfer the invoice amount within 14 days to our account at UBS AG, Lucerne:

Please wire the amount invoiced to our bank account (und explicit note your name and the Order Number (Order-ID).

You´ll receive an invoice after your order. Please transfer the order amount to our bank account within 14 days.

Please transfer the invoice amount after receiving the order confirmation, or invoice, which we send by separate mail to our bank account.

Please transfer the invoice amount to our account. Please state your invoice number and the name of the customer.

Please transfer the invoiced amount within 48 hours, stating the invoice number. After payment is received, the goods will be sent immediately.

Please pay us the amount using the order number and your name in advance to the following account.

Please transfer the invoice amount within 14 days to our account at Postbank Stuttgart, 70327 Stuttgart:

Please transfer the money only after receipt of your order confirmation stating the order number.

Please make your payment according to the information (IBAN and BIC) that are contained in your order confirmation.

At the bottom of the page, you can enter your order information and go to the order summary. Please transfer the invoice amount only if they receive an order confirmation from us. In this, then all Palms reserved for you are listed.