Payment Options

We offer 4 different payment options when doing business with us.

1. Invoice – We send an invoice upon delivery which you are going to pay via Bank Transfer.  
2. Supplier Service (only for Danish customers) – We send invoices to your email address, and the money is automatically wired from your account to us when the invoice is due. This service is handled and maintained by Mastercard. 
3. Credit card via QuickPay – You pay on the webshop with your credit card when the order is finished. 
4. Bank Transfer – You get the bank account information, and you wire the money to our account. The order is shipped when we receive the money on our account.

Credit terms

When we have worked together for at least 3 months, we are open to discuss credit terms. The credit terms are based on your credibility where we are going to need information about your financial results.

If our financial partner deems the financial results positive, we are willing to offer you credit where you can get up to 14 days of credit on your invoices.

If you want to hear more about credit terms, please reach out to your Sales Manager today.