The customer has only the following options for payment: payment service (PayPal). Other payment methods are not available and will be rejected.
When using an escrow/ payment service the supplier and customer are allowed to handle the payment with each other. Here, the escrow/ payment service provider forwards the payment from the customer to the provider on. Further information is available on the website of the relevant escrow/ payment service. The customer is obligated to pay the amount to the specified account on the bill or to remit within 3 days of receipt of the invoice. The payment is due from the date of invoice. Upon expiry of that period, which is thus determined by the calendar, the Customer will be in default without warning.
A retention of the customer, which is not based on the same contractual relationship is excluded. Setting off claims of the customer is excluded, unless these are undisputed or legally established.