You pay for your order with the available credit cards. Credit card payments are subject to validity checks and approval by the card-issuing authority. If the issuer of your payment card refuses to approve the payment, please contact your card-issuing authority directly to resolve the problem. Bucherer shall not be liable for any delays or errors in connection with data transmission.
When using the advance payment method, Bucherer will not begin processing your order until your payment has been received in full. If payment is not received within 3 working days of ordering, your order will be cancelled. Please note that we only offer this payment method for orders above CHF 5’000.-.
For a bank transfer, please use the following bank details:
Credit Suisse Luzern
IBAN: CH92 0483 5022 8150 5100 0
After your order you will automatically be taken to the TWINT payment screen. There you can scan the QR code with your TWINT app and thus trigger the payment.
Once you have placed your order, you will automatically be taken to the PostFinance payment screen. There you can make the payment by entering your ID/TC number on the back of your PostFinance Card and the pin entry or you can pay via your PostFinance e-finance account.
The online shop can offer payment by invoice (with or without instalment payment option) at its own discretion. This method of payment may be subject to a positive credit check as well as other conditions determined at its own discretion (e.g. legal age, Swiss delivery address). There is no entitlement to invoice payment or payment by instalments.
The customer acknowledges that a credit check is carried out within the context of an imminent order transaction for the purpose of preventing credit defaults and fraud. In doing so, the personal data provided as well as Internet protocol data (such as IP address and the browser and proxy server used) will be forwarded to the third-party service providers commissioned with the credit assessment.
In the case of payment by invoice, Bucherer AG assigns the purchase price claim to its payment partner Byjuno AG. Payment is then processed by Byjuno AG and the customer receives the invoice directly via the e-mail or postal address provided by the customer when ordering. The invoice amount shall be paid directly to Byjuno AG within 20 calendar days of the invoice date. Default of payment shall result in interest on arrears and processing fees. The General Terms and Conditions of Byjuno AG shall apply in full. By placing the order, the customer agrees to the credit check and assignment of claims.
Fees and Payment
Bucherer will not charge any fees for the payment methods specified. However, please note that banks and payment service providers may charge you directly for bank transfers and currency conversions.
If payment is made by credit card or other instant payment methods, the amount will be charged when the order is placed. In the event of cancellation (e.g. for products that are not available) we will credit the amount back to the credit card used. Bank transfers are not considered confirmed until an order confirmation has been sent to you by e-mail.