Tips and info where you can pay for mail-order firms on account. Mail-order companies to Bill grant the customers only to pay for the goods receipt. In other words, the customer orders the desired products in the online shop or the catalog of the mail-order company. After the delivery and assessment of the goods, the purchase price on invoice is due. The supplier grants the customer a loan with a fixed payment. The invoice offers several advantages. The customer can test the goods before payment, try on and examine.
This is an advantage especially in clothing. If the piece didn’t like or ordered the wrong size, the garment can be returned easily within two weeks. You pay only if you are satisfied with the goods. A variant of payment prior to delivery the customer would have to wait now until after returning on the refund of the amount paid too much. This processing is also connected to a monitoring effort not to despise. Be refunded the full amount the seller really back? The purchase invoice you must be neck customer about this don’t worry. Mail-order companies to bill customers with trust and security contrary to come and the buyer has no risk to fear. So no bank details or credit card numbers must be revealed also in the Internet, which certainly could be used in the worst case for a fraud.
Should even a purchase be necessary at the end of the month, but the money in the account is no longer sufficient, must it when purchasing invoice not be dispensed with. The intense interest overdraft on the account unused must be taken through the payment 14 days after receipt of the goods. Mail-order companies to Bill also offer this payment method, because it has hardly any disadvantages. No separate fees are due. Also no loss of time, such as for the payment option arises the customer in advance. The only downside for the mail-order company and the customer is in default in payment. The Bill could go down in everyday life. Dunning costs can arise, which of the To ensure customers are.