We never ask you to pay for your wholesale order on our website. Instead, we will send you an invoice once your order has been confirmed.
For your first order, you will be asked to pay Pro Forma. That means we will ask you to pay before we ship your items.
For future orders, you might be able to pay on a Net 30 basis. That means we will ask you to pay 30 days after we ship your items. This depends on a few factors. You can ask your account manager about it if you need more information.
Paying your invoice
There are two ways to pay your invoice. By card or by bank transfer.
Your invoice will arrive with a link to pay by card. It also contains our bank details if you would rather pay by bank transfer.
For security reasons, we can’t take payments over the phone. We hope you understand.