You prefer to transfer your order yourself and without a direct debit mandate? We have set up the payment in advance option for this purpose. The procedure is as follows: You pay your invoice amount to the Dutch bank account of our payment service provider Mollie and we ship your order as soon as receipt of payment is confirmed. Please use the specified reason for payment so that Mollie can allocate your payment. As soon as we have received your payment, we will ship your order with all your i+m products.
Most important: Please note that your order will be automatically cancelled after 30 days without receipt of payment. Payments made without a reference number or with an incorrect reference number will be automatically credited back to you by Mollie within one day.