How do I pay in advance?

If you choose the payment method ‘Payment in advance’, you must transfer the full invoice amount via bank transfer or giro, quoting your order number. After confirming your order, you will receive an order confirmation by e-mail.
 
In this order confirmation you will find the total invoice amount, your order number, customer number and our bank details. You can also find our bank details on our contact page.
 
Once your payment has been received, your order will be dispatched immediately, provided the products are in stock. Please note that it may take some time for payment to be credited to WorkWear4All's account, due to bank-to-bank or giro-to-bank transfers. This may take several working days.

Please note: If the full order amount is not paid within 14 days of the order date, any in-stock products reserved for you will be made available again for other orders. Once the order amount has been paid, the products will be reserved for you again.
 
It is important to make your payment on time to ensure that your order can be processed quickly and correctly. If you have any questions about the payment procedure or need assistance, please feel free to contact our customer service team. We are ready to assist you with prepaying your order.
loader
Loading...
Facebook Twitter
loader
Loading...