We offer the possibility to order your purchase comfortably on account. We offer this service in cooperation with MF Group. If you order on account, there are no additional costs for you.
After the payment method "invoice" has been selected, MF Group automatically checks the address data and creditworthiness. If the order is not confirmed, we recommend selecting a different payment method.
The invoice is usually sent to you by email 5 minutes after ordering. With your POWERPAY account number, invoice number & your email address you have the possibility to view your open invoices and payments: www.monatsrechnung.ch
The payment period is 20 days from the order date. It is possible to pay the invoice in installments. No registration or special request is required. For each invoice you may pay the minimum amount of 10% or more. If you choose the flexible payment by instalments option, you will receive an invoice each month with an empty payment slip and the total amount still outstanding. This allows you to flexibly determine your invoice amount each month (minimum 10%).
For this purpose please send an email to info@powerpay.ch / or phone: 058 806 06 00
Please note that the invoices have to be paid directly to MF Group. The terms and conditions of MF Group apply.
Customer service of MF Group:
billing@mfgroup.ch / 058 806 06 02
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