Corporate, institutional and educational customers can use the same payment methods as consumers, but also have the option to pay by invoice after delivery. This invoice will be sent to you by e-mail directly after shipment of your order. The invoice has a default payment period of 14 days after invoicing date. You can place your order online, by phone, or by fax.

Payment by cheque is not possible unfortunately. The preferred method is by BACS.

If you prefer to make use of our payment by invoice method, we may require a full administration of your organization. Therefore we may ask you to identify your organization through:

• A recent extract from the Chamber of Commerce (no older than 3 months)
• The VAT identification number of your organization
• Identification of the representative person of your organization

We reserve the right to decline any request for payment on invoice. For new customers, first time orders or specific (custom) orders of large amounts, we can request a payment before delivery. If you're in doubt whether your organization can order on invoice, please contact our sales department for more information. We're happy to assist you.