There are several ways to pay for an order:
- SEPA transfers: These are automated payments that facilitate the processing of your invoices and save you time—you no longer need to make a transfer at the end of each month! They are quick and easy to set up. Each assignment will trigger a direct debit once the shots have been received and validated by our post-production teams. Keep in mind that automated SEPA transfers can be revoked at any time at your request. This revocation is automatic if there has been no SEPA transfer for 36 months. For questions regarding SEPA transfers, please contact our Customer Success team.
- Bankcard: Please pay via your invoice, which is available in the “Invoices” tab as soon as the assignment is validated by our post-production teams.
- Direct Debit: You will receive a general invoice by email for all of your assignments at the end of the month. It will also be available in your personal area in the "Invoices" tab. You can activate invoicing by direct debit by clicking on the link available in this section.