If you already have a corporate account with us or want to create one, you can pay by business invoice through Euroflorist.
Read more about becoming a business customer here.
Can I pay by invoice without having a corporate account?
Yes, you can pay with a Billie business invoice. Select it as your payment method at checkout when you place your order.
How it works
Billie pays us for your order, and you then get an invoice from Billie. You pay the invoice to Billie, not to Euroflorist.
When will I get the invoice?
You'll get an email from Billie with payment details in connection with your order. The email is titled "Payment details for your purchase at Euroflorist Sverige AB" and contains the amount, due date, bank giro number and OCR reference number.
You can also view your orders at any time in Billie's buyer portal.
Important: pay Billie, not us
The email comes from Billie even though Euroflorist appears in the subject line and in the order details. Look under Payment details – there you'll see Billie GmbH as the recipient, along with the bank giro number and OCR reference number. Those are the details you should use.
This applies even if your company has a corporate account with us and normally gets invoices directly from Euroflorist. Orders placed at euroflorist.se with Billie as the payment method are handled separately.
If you pay Euroflorist, the payment isn't registered with Billie, and they may add late payment fees.
Questions about your invoice
Questions about the invoice are answered by Billie, who you can reach at info@billie.io. The invoice also has a link to Billie's help center where you can chat with an agent.
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