For your convenience, we accept several payment methods:
- On credit / Bank transfer
As soon as you are established within NEDIS, your sales representative will request a credit limit in the NEDIS systems. Based on turnover expectation and an external credit check via BACS or Faster payment, our friendly Finance Team will grant the credit limit. When a limit is in place you will receive a standard credit term in which you can schedule your own payments.
When you sign up via our web shop you are immediately able to order using the prepayment option. We offer two payment options with prepayment: PayPal and credit card. Our service provider – Buckaroo - offers additional online payment options that are only available in specific countries (Ideal / Mr.Cash / SoFort etc.).
Want to limit administrative processing work? Then Direct Debit can be a fantastic option. Simply request a SEPA contract form from your NEDIS sales representative, and based on the applicable credit term our finance team will collect the due invoices from your account.
Our friendly Finance Team works hard to process all incoming payments the same day. As banks normally have 1 or 2 days processing time, you may receive a reminder even after you have paid your bill. 99% of the time NEDIS Finance is able to match directly when a customer and invoice number are added in the bank transfer.
In the event you made your payment more than 4 days before you received the reminder, please submit a service request on the ’Service page’ in your account. This ensures your payment was received correctly.
Tip: Providing proof of payment can help our finance team find potential issues and helps to speed up this process.
Do you have a question about your products or orders?
We always respond within two workdays
You can contact us directly
We are available on workdays