Payment options may include:
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International bank transfers (wire/SWIFT)
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Other methods agreed in specific contracts or with financial partners
Currencies:
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Generally USD and EUR, depending on the product and destination. Other currencies may be possible in special cases.
Payment terms:
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Can vary from pre-payment at order confirmation, to payment at shipment, or credit terms after delivery for approved Buyers.
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Each operation clearly specifies the payment terms in the Proforma Invoice / Contract.
If you are interested in extended terms or financing options, refer to the Supply Chain Financing section or speak with our team.