To activate direct debit as a payment method, you must first access your configuration > invoicing > payment methods area where you will find the documentation required to formalise the request.
You will then have to send it to email@example.com and as soon as it’s received we will proceed with the registration.
The type of direct debit we offer is Sepa B2B, for which it’s necessary to have a company account or one linked to a company name..
In this way, you will be invoiced fortnightly according to the shipments made, which ends on the 15th and the 30th/31st of each month.
Please note that if you aren’t up to date on all payments, this option will not be available to you.