SHOP Basic

price_error
setupfee_error
webspace_error
domain_error
emailspace_error
antispam_error
software_error
desaster_backup_error
backup_error
lets_encrypt_error
ssl_error
Special requests

Domain choice

Here you can search for any amount of domains and domain variants and add them to your order. You can either register free domains or transfer your domains to Keyweb.

www.

You are already our customer?

Customer data

 
Please enter your name or company name.
Please enter salutation.
Please enter a contact person.
Please enter you address.
Postal code is missing.
City is missing.

Business customers from the EU (except Germany) can specify here their VAT number. Should the verification of the ID fail, we will contact you after the order.

Please enter a valid VAT ID.
Please enter your phone number.
Please enter your fax number.
Please enter your email address.

Payment gateway

The costs of your tariff are debited from your account automatically at the beginning of your selected billing period. The invoice will be sent in advance to the email address you specified. Only the first bill you will also receive by post.

Creditor ID: DE28ZZZ00000448478

I authorise the Keyweb AG to send instructions to my bank to debit my account and my bank to debit my account in accordance from the creditor Keyweb AG.
Note: I can, within eight weeks, starting with the date of the debit request, demand a refund of the amount charged. The terms and conditions agreed upon with my financial institution apply. With regard to invoices that are due, Keyweb AG shall additionally provide appropriate debiting information in the Key Control Management Center (KCM) at least one day prior to the due date.

Please enter a valid IBAN.
Please enter a valid BIC.
Please enter the account holder.

You do not already have SEPA payment information? (Private customers only)

if you do not have SEPA information:

Please enter account number.
Please enter the bank code.
Please enter the bank name.
Please enter the account holder.

The costs of your tariff are unrequested debited from your account at the beginning of your selected billing period. The invoice will be sent in advance by e-mail. Just the first invoice you will receive in addition by post.

The entered credit card number is invalid. (Please enter without spaces!)
The card verification number is invalid.
Please enter the expire date in terms of MM/JJJJ (e.g. 10/2016).
Please enter the credit card holder.

After invoice delivery, you will pay the costs of the tariff in advance. Depending on the selected payment period, you can pay monthly, quarterly or semi-annual as well as annually or two-yearly in advance. The invoice will be mailed to the e-mail address you specified. The first invoice will be delivered to you by post.

Depending on the selected payment period, you can pay monthly, quarterly or semi-annual as well as annually or two-yearly in advance. The invoice will be mailed to the e-mail address you specified. In addition the first invoice you will receive by post.

Overview of your order

co_check-text-aa

At this point you can make a comprehensive review of your order, check them and correct if necessary. If everything is as desired, complete your order with the button "submit binding order".

Your order data

Here you have the option to state on your individual ordering number/ name. This field is optional and is only for your records.
Billing address change Name
Contact person
Adress: street, number
Postal code / city
Country
Phone
Fax
Email
Payment gateway change

Your invoice will be created depending of your selected billing period. The billing period is equal to the contract period.
Your Order change
one time month year
SHOP Basic

20 GB SSD Total disk space
1 Domain included

E-Mail storage space without limitation
Let's Encrypt certificate included
KeyHelp included | 24/7/365 service & support

One-time setup fee 14.90 €
Software
External backup
Additional SSL certificate
Domain name no domain selected
contract period:
Special requests
Subtotal ? ? ?
Invoice total according to billing interval
?
Included VAT: 19% ?

Fees are payable in advance for the respective invoicing period. The first invoice is created prorated to the month, all others are due at the beginning of the month after receiving the invoice. All prices are inclusive of 19 %.


Please confirm our GTC and further informations:

You will receive an order confirmation within one working day after dispatch of your order. If you do not get this, please send us an e-mail, fax or call us.

Do you have questions?
Write us an email: [email protected]
Or call us: +49(0)361 - 658 53 55

We’ ll be happy to answer your questions.

+49 (0) 361 658 53 55

(Mo-Fr from 8:00 am to 5:30 pm)

Your configuration


costs per month

Sum costs per month: 14.90 €


costs per year

Sum costs per year: 0.- €


one time costs

Sum one time costs: 14.90 €

You need to activate JavaScript!

For optimal usability for our ordering process Javascript have to be enabled in your browser.

To activate Javascript in your browser settings: instructions activate JavaScript