For the transfer of open invoices you can use the following bank details:

Kreissparkasse Saarlouis

IBAN: DE92 5935 0110 0370 0256 29
BIC: KRSADE55XXX

Deutsche Bank

IBAN: DE72 5907 0070 0606 1188 00
BIC: DEUTDEDB595

To ensure that we can correctly allocate your payment, please always state the customer and/or invoice number in the reason for payment when making the transfer.

Was this answer helpful? 640 Users Found This Useful (846 Votes)

Most Popular Articles

Billing error

We prepare all accounts to the best of our knowledge and belief. But also with us only humans...
Can I switch to another package at any time?

Your requirements for the chosen service can change at any time, for example if you need more...
Is my credit card information in safe hands with Net-Build?

Of course! Your credit card information is stored securely and encrypted at Net-Build and is...
How long is the accounting department available?

You can reach our accounting department Monday to Friday between 09:00 and 17:00 by phone at +49...