We do not issue invoices beforehand, because we use a so-called "prepay system". This means, that invoices will not be issued until a purchase has been made.
Simply place your order through your Control Panel and complete it from your shopping cart to receive an invoice for this order.
if you wish to place your order via bank transfer, you will find the transfer details and the payment reference (reason for payment) in your control panel under [Account] -> [Recharge Credits]. Enter the amount you want to transfer and choose [Bank transfer] -> [SHOW REMITTANCE DATA]. Use the displayed payment reference (reason for payment) only once! This is the only way we can allocate your payment easily and quickly.