Pay by card or invoice

You choose how to pay on the cart page, in the Payment method section. Card payment is open to every customer. Invoice is only available for business accounts we have approved.

Before you start

• Add your links to the cart and choose the content option for each one.
• Your first order asks for your company details. See Company details, VAT and reverse charge.
• The price at checkout is valid for 15 minutes. If the time runs out, the price is recalculated before you can pay.

Pay by card

1. In the cart, choose Card payment.
2. Click Continue to payment (the button may show Pay and the amount instead).
3. Pay on the Stripe payment page. You can use a card, Apple Pay, Google Pay or Link.
4. Stripe sends you back to your order. Work on the order begins once the payment has gone through.

Stripe emails you a payment receipt. Read more in Invoices, receipts and the Billing page.

Pay by invoice

The Invoice (B2B) option is only available if we have approved your account for it. If you do not see it, you pay by card.

1. In the cart, choose Invoice (B2B).
2. Fill in PO Number (optional) if your company needs a reference. It is shown on the invoice.
3. Click Place order.
4. You land on Thank you for your order!, which lists what happens next. The invoice is sent separately after the order.

The payment term is set per account. It is 10 days net unless we have agreed something else with you.

Good to know

• The order is binding once you have paid by card, or once you place an invoice order.
• If you are not approved for invoice but would like to be, choose Contact support in the Help menu and pick the topic Billing / invoice.
• Terms for late payment are in our Terms of Use.