![]() ![]() Please do not email us your credit card details. The invoice email contains a secure payment link ( valid for 14 days), which enables you to pay the proforma invoice with credit card ( VISA, Mastercard or AmericanExpress). The open invoice can be settled in various ways:ġ. The order will be entered manually and you will receive the book(s) with the open invoice. To place an order with open invoice, please send an email to Customer Service asking for an open invoice and include the following information: The open invoice will be sent by email, by post or together with the delivery depending on your provided address information.įor the following countries, the option to order print products (no electronic products) with an open invoice and without prepayment is possible if the billing and the shipping address are the same: Open invoice means that the order will be shipped without prepayment. If you encounter a problem with the proforma, the secure payment link or wish to query anything relating to your order please contact Customer Service. The secure payment link is valid 14 days. The proforma invoice is valid for 90 days upon the issuing date. Once payment has been received, the order will be shipped. Note: All Canadian check payments of less that $500 USD must be drawn from a US Bank. This information is listed at the bottom of the proforma invoice. If the option is given in the proforma invoice, please remit the check payment with a copy of the invoice/proforma invoice to the address shown in the "remittance to" section. For customers in some countries, check payment is possible.Please add your proforma invoice or customer number as a reference on the bank/wire transfer details so our Accounting Department can match the payment to your order. The necessary bank details are stated on the proforma invoice. The proforma invoice can be settled with bank transfer. If you did not receive a secure payment link for your proforma invoice, you can request one by sending an email to our customers based in the Americas email addressor to our Rest of World customers email addressand quoting your proforma invoice number. The proforma email contains a secure payment link (valid for 14 days), which enables the customer to pay the proforma invoice with credit card ( VISA, Mastercard or AmericanExpress). The proforma invoice can be settled in various ways The proforma invoice means that prepayment is required prior to the fulfillment of the order. If the product is temporarily not available or has not yet been published, the order will be recorded and the proforma invoice will be provided as soon as the product is available. If the product is available, the proforma invoice will be provided automatically (usually within 1-3 business days) by email. ![]() Customers from Americas can send the order by email to Customer Service requesting Advance payment/Proforma and including the following information:Īfter the order was placed with advance payment, a confirmation email will be sent. How to place the order with Advance PaymentĬustomers from Europe, Africa, Asia and Australia/Oceania can place orders in our Webshop SpringerLink with Advance Payment (only for print products). That means that eProducts such as eBooks or PPV (electronic articles or chapters) or products with electronic content cannot be purchased with advance payment. The Advance Payment option (Proforma Invoice) is only available for print products. ![]() Our Webshop Payment Methods page has additional details.Īdvance Payment means that you will revceive a Proforma Invoice and that prepayment is required in all cases. We also offer Advance Payment (Proforma Invoice) for customers in Europe, Africa, Asia and Australia/Oceania. In our Webshop Springerlink we offer payment by credit card or by PayPal. If your local currency is not one of those listed above, the amount will be converted by your bank or credit card issuer automatically. Customers from Japan will be billed in Japanese Yen (JPY).Customers from Europe, Africa, Asia/Pacific will be billed in Euros (EUR).Customers from Switzerland are billed in Swiss Francs (CHF).Customers from Great Britain are billed in Pounds Sterling (GBP).Customers from the Americas (Canada, US and Latin America) will be billed in US Dollars (USD).The currency in which your order is billed depends on the invoice address: How to place the order with open invoice.How to place the order with Advance Payment. ![]()
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