Payment on B2B invoices is also possible for companies, associations through our Payolution invoicing service.
Please follow the following procedure to pay for your order on invoice:
- Complete steps 1 (login) and 2 (billing and delivery address)
- In step 3 (Payment), please select the "B2B Business Invoice".
- Please indicate the information requested.
- In "commercial register no." and "VAT no.", please indicate your VAT number. If you do not have one, please indicate the following numbers: 00000.
- You can finalize your order by clicking on "Place your order".
Feel free to contact our customer service if you encounter any problems during payment: firstname.lastname@example.org
If you would like to obtain information about your invoice, please refer to this address: email@example.com