How do I pay by bank transfer? The proforma
When the start fee falls due, we e-mail you a proforma: the amount with VAT, the beneficiary, the bank, the IBAN and the code for the payment reference. We send the invoice once the payment arrives.
When it comes
When the fee falls due. By default that is after the last signature on the contract. If your package pays later, it is after you approve the prototype, or after the content steps. The e-mail subject: Proforma: the setup fee, with your offer's code.
What it contains
- The amount: the start fee excluding VAT, the VAT and the total to pay.
- The beneficiary's name and tax ID, the bank and the IBAN.
- The payment reference: a code tied to your offer.
How to transfer
Put the code from the e-mail in the payment reference: that is how we match the payment to your offer. The proforma is not an invoice: we send the invoice once the payment arrives.
If you would rather pay by card
The I would rather pay by card button in the e-mail takes you to your offer page, where you can also pay by card. The card is charged the amount with VAT.
After the payment
When the transfer arrives, we record it and the next step follows. Then we issue the invoice and also send it by e-mail. If you have questions, reply to the proforma e-mail.
Let us look at your site.
The quote form takes two minutes: package, add-ons, your company details. You see the price at once, and it commits you to nothing.