Postpone payment

In order to defer your payment, there are specific criteria that must be met.

Firstly, it is essential that you have been a customer for a minimum of one year. This requirement ensures that we have established a reliable and trustworthy relationship with you over time. We value our long-term customers and want to reward their loyalty by offering them more flexible payment options.

Secondly, you must not have more than three active invoices at any given time. This limitation is in place to help manage our financial processes effectively and to ensure that we can accommodate your request without overextending our resources. It is important to keep your account in good standing by maintaining a manageable number of outstanding invoices.

Lastly, it is necessary for you to possess an appropriate credit rating. A satisfactory credit rating indicates that you have a history of responsible financial behavior, which is crucial for us to consider your request for postponing payment. This requirement helps us mitigate risk and maintain the integrity of our financial operations.