Payment methods

While placing an order online,you can choose among several payment methods:

• Bank transfer
• SEPA or SWIFT international transfer
• Cheque
• Purchase order and public sector payment order

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).

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).

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.

Learn more

Digital certificates payment related documents:

• General sales terms
• TBS Internet banking account information
• Supplier identity card of TBS

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