Our default payment term is 'net 10 days after order'. Meaning you will receive the invoice for your coffee straight after your order, to be paid within 10 days.
There is also the possibility to pay 'net after delivery', this means the invoice for your coffee will be send after the coffee is delivered to your roastery. To make use of this option click 'Apply for credit limit' and fill in your details and VAT number. A credit limit will be granted and you will be able to select this payment term and decide on the invoice due delay days. This option will add a financing fee as part of your FCA price, visible in the order recap on the right side of the page.