As a business customer, you have the possibility to pay your purchases free of charge by invoice. The payment term is 20 days.
The request for payment by invoice can be made either when registering the user account or at a later time in the user account. To do this, after logging in, click on "Request payment against invoice" in the menu bar at the top, or, if you are already logged in to your business account, directly here.
The required information is the company registration number, a phone number, and a copy of an ID. The copy of the ID serves only for the identification of the applicant, in order to exclude abuse.
If the applicant is not listed in the commercial register, we require the confirmation of a registered person, which proves that the applicant is authorized to purchase. Based on this authorization, there is no need to sign an additional contract.
- Private orders are not possible via the business account.
- The billing address must be in the name of the company
- The payment option "invoice" is limited to deliveries to different addresses.
As soon as the first order is placed by purchase on account, we will check the information in your application and perform a credit check. Please note that our customer service cannot manually influence the credit check.