Paying by invoice
Updated 25 Aug 2026
1 min readInvoice payment lets procurement teams buy through their normal accounts payable process. It is available once your company account is verified.
Getting approved
Add your UID number under My account › Settings. Verification usually takes one working day and sets an initial credit limit, which grows with your payment history.
Terms and reminders
Invoices are due 30 days after delivery. You receive a reminder seven days before the due date; overdue invoices pause invoice payment for new orders until settled.
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