Terms of payment

An invoice for work performed is sent as an electronic, e-mail or paper invoice to the billing address provided to us by the customer. The invoice has a payment period of 7 days. Notification of a new invoice or payment reminder can be sent to the customer via text message.

A link to the Nets service can be sent to the customer via email or text message, through which the invoice can be paid with the chosen payment method (credit card payment, mobile payment method, partial payment). Nets acts as a payment intermediary in the service. Payment terms for Nets' different payment methods can be found in the payment portal itself.