Corporate customers can use payment by invoice free of charge. There are no fees for buyers when selecting "payment by invoice" with "Billie".

Once you complete your purchase, you’ll receive all your payment information, including account information for the bank transfer from Billie via email. Additionally, you’ll receive access to your personal Billie Buyer Portal where you can view all your Billie invoices and related payment information. You can also conveniently change the payment method from bank transfer to direct debit.

In your personal Billie Buyer Portal, you can view the status of your Billie invoices. You can see in the buyer portal as soon as you settle a payment. Please note that the processing of a transfer can take up to three working days. Only after your payment has been successfully issued will the status of the associated invoice be updated. If this process takes more than three business days, please contact Billie customer service.

You may receive a payment reminder if you make your transfer shortly before or after the due date. Once we have received the payment in our system, the payment reminder process will be automatically deactivated.

If corporate customers decide to pay by invoice with Billie, a check is made to see if the order can be accepted for the requested amount. Not only is this check based on general company identification information such as, address, company name, but primarily on payment history, invoice amount and, if applicable, external information from credit agencies. These factors determine whether pay by invoice can be approved. If pay by invoice with Billie is not accepted, then another payment method needs to be selected to complete the order.

For self-employed individuals or companies with the GbR legal form, the information is not always verifiable with credit agencies. In this case, enter your first and last name in the check-out window. This allows real-time verification via SCHUFA scoring and only then can you proceed to check-out via Billie.

The invoice is provided to you by Billie, after you completed your purchase and we have shipped your items.
It is sent to you by email, to the email address provided during the purchase, together with the payment instructions.
It is also available to download via Billie's Buyer Portal.
If you have any questions regarding your invoice, please contact Billie directly at: info@billie.io

Billie is the market leading provider of "Buy Now, Pay Later" (BNPL) payment methods, using real-time customer verification for B2B online stores. With BNPL, business customers can pay invoices after receiving their goods or services and have the freedom to choose how and when they want to pay.

Billie was founded in 2016 with a mission to modernize the B2B transaction system and provide the freedom to online stores and their business customers to pay and get paid on their own terms, with innovative digital payment services and modern checkout solutions.

For more information, visit billie.io.

Yes, corporate customers can purchase with Billie on account at [name online store]. If you don’t have the option to pay with Billie, this can be due to several reasons. Please note that the conditions for purchase on account for corporate customers are set by the provider Billie GmbH.

You can find more information here.

When purchasing on invoice with Billie, corporate customers have 30 days to pay their invoice.

Yes, corporate customers also have the option to pay their invoice by direct debit. A corresponding mandate can be issued in the Billie Buyer Portal. After successful completion of the purchase, corporate customers receive access to their personal Billie Buyer Portal via email, where invoices can be viewed, managed and payment methods changed.

Once the purchase is complete, you will receive access to your Billie Buyer Portal. Here you will be able to view and download all your Billie invoices. Additionally, you can change the payment method and issue a direct debit mandate instead of a bank transfer to settle your invoices.

To verify your payment by invoice, Billie performs a comparison of the customer data you provided against data held from Billie’s credit agencies. If Billie can’t match your customer data with our credit agencies information, either your company name may not be displayed, or you’ll be offered a different name suggestion in the checkout window.

For self-employed individuals or companies with the GbR legal form, the information is not always verifiable with credit agencies. In this case, enter your first and last name in the check-out window. This allows real-time verification via SCHUFA scoring and only then can you proceed to check-out via Billie.