You can pay for your orders with us via Postfinace Card, Postfinance E-Banking, advance payment, with TWINT or via purchase on account.
In the payment form, enter the ID number located on the back of the PostFinance Card. Then you have to type the card number from the front. From CHF 500.- (limit per transaction per month) you also need the personal PIN of your card and the card reader. The amount will be debited directly from your account.
Here’s what you need to pay:
A step-by-step guide can be found here.
The prerequisite is that you already have an e-finance (e-banking) contract with PostFinance.
You log in with your e-finance number, password, PIN + code from the card reader and pay. If you have multiple accounts with Postfinance, you can select the desired account from the list after you have logged in.A step-by-step guide can be found here.
All you need to do to register your payment is our account number: 15-401981-7 and the total amount, the company name and address will be entered automatically.
Account holder: Goodvibe Ltd.Address: Brunmattstrasse 42Plz, City: 8103 Unterengstringen
Bank name: PostFinance AGAddress: Mingerstrasse 20Postcode, City: 3030 BernOur account number: 15-401981-7Clearing No: 9000IBAN: CH18 0900 0000 1540 1981 7BIC: POFICHBEXXX
SwissBilling is a service for paying orders on account. The invoice with SwissBilling is available for amounts up to CHF 400.-. If you have already paid an invoice via Swissbilling, you can purchase up to CHF 400.- goods. If you use swissbilling’s service for the first time, you can order up to CHF 200.-. The delivery and billing addresses must be the same and you must be resident in Switzerland. You can choose between an invoice by e-mail or by post. The first reminder will be sent 10 days after the due date and, in addition to the invoice amount and default interest, will be subject to expenses of CHF 10.00 at the statutory rate applicable in Switzerland.
If you are refused payment with SwissBilling, there may be several reasons: unknown address, credit limit exceeded, limit on the number of open invoices reached, insolvency or financial problems, etc. You can find out about your situation directly at SwissBilling or resolve any inconsistencies. When you purchase on account, you accept the Terms and Conditions of SwissBilling.
The payment options specified in the ordering process are available to the customer. Goodvibe reserves the right to exclude customers from individual payment options or to insist on advance payment without giving reasons.Goodvibe may charge default interest of 5 per year and a reminder fee of up to CHF 20 per reminder in the event of a delay in payment by the customer. The products delivered to the customer remain the property of Goodvibe until full payment has been made.
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