Direct Transfer Payments are available to customers in Germany and Finland. Please follow the instructions below to enable us to process your order as quickly as possible.

Ordering Online

• Place your order online, making sure you select the Direct Transfer payment option.
• Make a note of the Reference Number and the Grand Total.
• Go to your bank and pay the required amount into our bank account in your country (details below). Quote the Reference Number with your payment.
• Please make sure your payment reaches us within 14 working days from when you place your order.
• Keep your payment receipt just in case we need a copy of it later.

Ordering By Phone

• Place your order by phone and tell the operator you want to make a Direct Transfer Payment.
• You will be given a Reference Number and the Grand Total to pay.
• Go to your bank and pay the required amount into our bank account in your country (details below). Quote the Reference Number with your payment.
• Please make sure your payment reaches us within 14 working days from when you place your order.
• Keep your payment receipt just in case we need a copy of it later.

Ordering By Post

• Decide what you want to buy and calculate the total cost, including shipping and handling.
• Go to your bank and pay the required amount into our bank account in your country (details below).
• Post your order form and payment receipt to us.

Finland Account Details

Account Holder: TOPPS Europe Ltd.
Account Number: 120030-51250
Account Holding Bank: Nordea Bank Finland Plc
SWIFT Code: NDEAFIHH
IBAN: FI1912003000051250

German Account Details Account Holder: TOPPS Europe Ltd.

Account Number: 07 361445 01
Account Holding Bank: Barclays Bank PLC, Frankfurt Branch
Bank Sort Code: 503 104 00
SWIFT Code: BARCDEFF
IBAN: DE17 5031 0400 0736 1445 01