Business customers have the option to choose to pay by invoice during the checkout process in our webshop. The invoice you receive will specify a payment term. This term can vary: in some cases, it's 14 or 30 days after the delivery of the goods, and in others, we request payment prior to the delivery, when placing the order.
The payment details are always clearly stated on the invoice and are as follows:
BANK DETAILS
- Bank: ING
- In the name of: Unbound VR B.V.
- IBAN: NL25INGB0007638708
- SWIFT/BIC: INGBNL2A
Please ensure you pay within the specified term. If the payment term is exceeded, we reserve the right to charge legal interest and any potential collection costs.
Payment methods and reminders
If desired, you can pay via bank transfer or use other payment methods as mentioned in our webshop. Please note that if payment is not received after the first reminder, further steps such as a default notice or collection procedure may follow.
For questions about the payment or payment conditions, you can always contact our customer service.
