For companies, schools, and public institutions, we offer the option to pay on account.

We will ship your order immediately, and payment is due after you have received the goods.

After your order has been processed, you will receive an invoice by e-mail. The invoice must be paid by bank transfer within 14 days of the invoice date.

How to order on Account

To request payment on account, please submit your order by e-mail or telephone. This option is not available through the standard online checkout.

Important Information

Payment on account is subject to approval.

For each order, we assess eligibility based on several internal criteria. Previous orders or payment history do not automatically guarantee approval for future orders.

We reserve the right to decline payment on account in specific cases. If this option is not available, you may choose one of our alternative payment methods.

We appreciate your understanding.