Payment

For business customers

Orders are paid by bank transfer using the payment details provided on the invoice.

Prepayment

Unless deferred payment terms have been agreed, an order is confirmed once the funds have been received in our bank account.

Deferred payment

Deferred payment terms may be available to approved customers based on their account history and prior agreement with their account manager.

If any previous invoices are overdue or the agreed credit limit has been exceeded, new orders may be placed on hold until the outstanding balance is settled.

For questions about payments, invoices or other billing documents, please contact your account manager.