Pay afterwards (Biller, On account)

Are you a business customer and would you like to pay afterwards? Then you can choose from multiple payment methods.

Steps of ordering process:

1. Place a product in your shopping cart and click 'Proceed to payment'.
2. Choose the desired payment method at the 'payment method' step.
3. After 'confirming order' you will then be redirected to the website of the relevant provider. Enter your company details here.
4. The payment provider will then automatically approve or reject your request.
5. Approved? You will receive a confirmation of your order from us and we will process it immediately.

Your request has been rejected?

If your request has been rejected but you still think you are creditworthy, you can contact us to see if we can help you further. The check is done automatically and sometimes this does not go completely well.

Tips to avoid disapproval

• Use your company details exactly as they are known to the Chamber of Commerce.
• Use the same billing address and shipping address.
• Make sure the total amount of your request is within the allowed limits.
• Do not use VPN while placing the order.
• Use your work email address, preferably not a Gmail or Hotmail address.

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