Purchase Orders (NET Terms), Credit Application, and Tax Exempt Status

For companies and organizations that place multiple or recurring orders, we offer the option to select "Payment after delivery" directly on the checkout page. This option is not available until the customer's request has been approved by Batchforce.


The first order of a new customer must be prepaid by bank transfer, Paypal or credit card. The order is only produced after receipt of money. It is possible to deviate from this after consultation with one of our employees and a successful credit check.

When accepting the order, you can enter the purchase order number (PO), as well as a separate email address to which the invoice may be sent.

Payment conditions for payment after delivery are 30 days after delivery.

Batchforce can also set up accounts for VAT reverse charge. For this we need your VAT number.