For companies ordering from Ergowerken, you don't need to pay upfront. You can order on account and receive a payment term of 30 days. In this article, you'll find out how it works and what checks we perform.
How it works
When ordering on account, you receive an invoice with your order. The invoice is sent physically with the product. It states the payment term of 30 days.
Pre-order verification
After placing an order on account, we perform a quick check. We look at, among other things:
- Whether the delivery address matches the business address as registered with the Chamber of Commerce (KVK)
- Online verification: presence of a website (and associated email address used for ordering), business premises, and proof of recent activity
Ordering on a weekday between 09:00 and 18:00? The check is usually completed the same day.
If there aren't enough ways to verify, we'll ask you to pay in advance. We assess account ordering per customer, so this may also apply to a second or third order. No upper limit: ordering on account is possible for any order amount, provided verification succeeds.
Difference from Klarna
With Klarna, you as a consumer can pay afterwards to Klarna. Ordering on account is only for businesses, and you pay the amount to Ergowerken. Ordering on account works for customers in the Netherlands, Belgium, and Germany.
For an overview of all payment methods at Ergowerken, see the corresponding help center article. For specific questions about your invoice, see the article about receiving your invoice.
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