For some (business) customers and governments we offer the possibility to pay by invoice. However, first it needs to be requested and activated.
How do I activate payment by invoice?
- You create an account on our website.
- You send us a message using the contact form, with the request to activate payment by invoice. Don't forget to mention your account number.
Once we have received your request, we will review it and inform you of the result. We may ask you for additional information to determine which payment period and credit line will be assigned to your account.
Once your request has been approved, you will be allocated a maximum payment term and credit line (Also read: what happens if I exceed my credit limit?). From that moment on, you can select "Invoice - x days" as payment method. (x equals the number of days of the payment term)
There are several payment terms: 15, 30 or 60 days. For governments and/or government agencies we offer a payment term of 90 days. There is a different payment fee for each payment term. More information about the payment fee for "invoice" payments can be found here.