For business customers with a SEPA account, or if you’re ordering 5+ devices, simply add your company details and VAT number to your billing information during checkout to receive an invoice. See this article for more information.
Once you have entered your company details, additional payment options will become available.
After selecting bank transfer as your preferred method of payment, you'll receive a confirmation email containing your invoice and payment instructions. In the email, you can click on ‘Pay this invoice’ or download the invoice to review your billing and shipping information.
Please note that the IBAN is individual for each invoice, and 100% upfront payment is required. Additionally, the invoice is nonbinding, and the offer will expire after the due date has passed.
Invoices can be paid by either bank transfer or credit card. Please allow up to five business days for bank transfers to be processed.
If you're ordering 25 or more devices, contact our sales team for further assistance.