All Bauerfeind orders placed either through the account managers, orders team, or via the portal, will incur payment via invoicing. Once an order has been authorised and dispatched by the orders team, an itemised invoice will be generated and sent to
Payment via credit card or bank transfer is available for payments of invoices via the Pinch gateway, and payments can be processed for single or multiple invoices simultaneously. All Bauerfeind invoices are embedded with a link to redirect you to th
Bauerfeind invoices for orders confer a payment term of 30 days from the date of issue of the invoice, as stipulated in the Bauerfeind Terms and Conditions of Sale. Invoices outstanding beyond this payment term may result in a credit hold being impos
As part of the Bauerfeind standard billing and credit procedures, credit holds may be applied to accounts with outstanding invoices, and is automatically activated when an invoice exceeds the 30 day payment terms. This hold may temporarily affect the