Billing is based on the date of your order. You can choose from several payment intervals for all products, which you can define individually:
- Monthly
- Quarterly
- Half-yearly
- Three-quarterly
- Yearly Every
- 24 months
Invoicing takes place on the order date as standard. A different billing date can be agreed by individual arrangement. After receiving the invoice, you have 14 days to pay the invoice amount. After this period has expired, you must expect reminders and possible blocking of your packages. In the event of further late payment, the outstanding debt will be passed on to our debt collection partner.