Charge on Account

Invoicing for businesses based in the in the EU

Charge on Account (“Kauf auf Rechnung”)

You can apply for Purchase on Account. For that we will need a valid billing address in the EU and your VAT ID.

Once approved by us, instead of being redirected to a payment screen your order will be automatically confirmed and you will receive an order confirmation email. The payment term for Purchase on Account is net-10 (i.e. 10 business days) after you have received the order. Please note, that we may suspend this service for your business if you fail to pay in due time. Should you need a longer payment term please do let us know.