After verification, the proforma invoice will be made available for download there.
For advance payment, the outstanding amount can be transferred to the account specified in the order confirmation, stating the order number. Once payment has been received, the order will be released for production as quickly as possible.
If there is a price increase or reduction during order processing (e.g., in the case of a partial cancellation), the invoice amount will be adjusted accordingly. For a surcharge invoice, the difference must be settled after the invoice is sent.
