pay

currencies

You pay in euros.

payment by credit card

You can pay at Sarto Group with the following credit cards:



To pay by credit card, simply select the credit card payment method during the ordering process. There you enter your credit card details and confirm the order. We encrypt all entered data using secure SSL encryption, which protects your data throughout the entire transaction. We do not store any payment data ourselves.

Your credit card will be charged when your order is completed. In the event of a cancellation, the amount will be credited back to your card. Here, too, we can only arrange for the amount to be refunded. We cannot carry out any other transactions and do not see your credit card details at any time.

payment via PayPal

To pay with PayPal, simply select PayPal as the payment method during the payment process. You will then be redirected to the PayPal page after completing the order. There you can log into your existing user account or create a new account. After you have confirmed your payment with PayPal, you will be redirected to the Sarto Group page. There you will have the opportunity to check or change your details such as shipping or billing address. After confirming the order on this page, your purchase is complete and the amount will be debited from your PayPal account. In the event of cancellations or refunds, the amount will be credited back to the PayPal account you used to make the purchase.

Payment in advance / bank transfer

If you would like to pay the invoice amount in advance / by bank transfer, select the option "Prepayment" in the order process. After placing your order, you will receive an order confirmation from us by email, in which you will find our account details to which you can transfer the invoice amount. After receipt of the invoice amount, your order will be processed and dispatched immediately. Please note that a transfer usually takes 2-3 working days.

Our account details:
Account holder: Dopo Domani Digital GmbH
IBAN: DE44 1009 0000 2518 4920 15
BIC: BEVODEBB
Berliner Volksbank

Payment by invoice (Klarna)

If you would like to purchase the goods on account, please select purchase on account in the ordering process. You will also be asked to enter your date of birth. When purchasing on account, the invoice amount including the additional costs incurred for this payment method is due for payment to our external partner Klarna Bank AB on the calendar day stated on the invoice (14 calendar days or 2 months after the invoice date). The purchase on account payment method is not available for all offers and requires, among other things, a successful credit check by Klarna Bank AB. If the customer is permitted to purchase on account for certain offers after a credit check, the payment is processed in cooperation with Klarna Bank AB, to whom we assign our payment claim. In this case, the customer can only pay to Klarna Bank AB with a debt-discharging effect. Even when purchasing on account via Klarna, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, cancellation notices and shipments or credit notes.

installment purchase (Klarna)

If you would like to purchase the goods by installment, please select the installment purchase option during the ordering process. You will also be asked to enter your date of birth. When purchasing by installment, the invoice amount is due in installments of 6, 12 or flexible installments to our external partner Klarna Bank AB. The installment purchase payment method is not available for all offers and requires, among other things, a successful credit check by Klarna Bank AB. If the customer is permitted to purchase by installment for certain offers after checking their creditworthiness, the payment is processed in cooperation with Klarna Bank AB, to whom we assign our payment claim. In this case, the customer can only make payments to Klarna Bank AB with a debt-discharging effect. Even when purchasing by installment via Klarna, we remain responsible for general customer inquiries (e.g. about the goods, delivery time, shipping), returns, complaints, declarations of revocation and revocations or credit notes.