For business customers, we offer invoicing options. Your product arrives as quickly as possible, and you pay afterwards. In this article, you'll see how it works.
Payment term
The payment term is 30 days from invoice date. No deposit, no interim invoices. You receive one invoice and pay it within 30 days.
Who is this for?
Invoicing is available for business customers with a valid KVK number. For consumers, we offer other payment methods, such as iDEAL, Klarna pay later, and credit card.
How do you activate it?
At checkout, you select "Order on invoice". We then perform a brief verification to ensure everything is correct. See the article on terms for invoicing for details about that verification.
What if verification isn't complete yet?
The verification request does not defer the 30-day payment term. Your product is shipped as soon as the order is complete, and the payment term runs from the invoice date.
Haven't received an invoice?
First check your spam folder. Not found? Request a new one via:
- Email: klantenservice@ergowerken.nl
- Phone: 076 2600 207
This information applies to business customers who order on invoice through Ergowerken.
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