Payment methods
While placing an order online,you can choose among several payment methods:
- Bank transfer
- SEPA or SWIFT international transfer
- Purchase order and public sector payment order
- Cheque
Bank transfer
Great Britain pounds invoices can be paid by bank transfer. To do so, use the bank account details displayed on your invoice and specify the reference number written on the motif area.
Average validation time: bank time (from 3 to 10 business days).
SEPA or SWIFT international transfer
We do accept interbank transfers if you support all the bank fees related to the transaction. Use one of our bank account details for the transfer and specify the reference number written on the motif area of your invoice.
Important: Choose the beneficiary account according to the invoice's currency.
Average validation time: bank time (from 3 to 10 business days).
Purchase order and public sector payment order
For a unique certificate purchase, fill in the form entirely (except for the CSR that is optional). In the quote area of the billing part, select your payment conditions.
You will receive a proposition that will allow you to fill in your purchase order.
Internaly validate this document. We will process your order at the reception of the signed and agreed proposition. The bill will be sent to your accounting department.
Cheque
We only accept euro cheques debited on a french bank account. Minimise the postal delay by using an express carier.
Visit our contact page for further details. Cheques have to be payable to TBS INTERNET.
Average validation time: delivery time + 24h tops (on business days).
Digital certificates payment related documents:
TRUST SEAL
Our prices are in GBP VAT-less and order-time payment, see also our general sales terms.