Ordering on account and post-payment

Ordering on account and post-payment

Senso-Care orders over € 25 are eligible for an ‘order on account’ with post-payment (after delivery). This means you will be sent an invoice via email, which should be paid within 14 days of the invoicing day (please forward the invoice to the administrative department responsible for payment).

If you select ‘order on account’, your order will always be verified by our employees. After all, trust is a two-way street, and we therefore reserve the right to request a 50% down-payment (at our distraction). If you receive a request for a down-payment, please transfer the requested sum to our bank account (NL23 INGB 0008495254) within 7 days, and include your order number. Once your down-payment is received, we will ship your order as soon as possible, after which we request that you complete the remaining sum.

If your down-payment is not received (in time), your order will automatically be cancelled. In this case, please feel free to resubmit your order (even if you have already transferred the down-payment).

Orders under € 25 are also eligible for post-payment, but using AfterPay. Naturally, this will mean you will be sent an invoice payable not to Senso-Care, but to AfterPay.