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aps accepts a variety of payment methods to suit your convenience:
1. Bank Transfers:
Detailed banking information can be found on your invoice. Alternatively, you can download the bank transfer details from our Support Center under Forms > FO Bank Transfer Information APS.
2. Credit Card Payments:
We partner with certified provider Unzer to process credit card payments securely via Payment Link. This ensures your transactions are handled with the highest level of security and compliance.
3. Direct Debit Payments:
Set up direct debit payments for recurring invoices to streamline your payment process.
Currency and Invoicing
Currency: Invoices are issued in either euros (EUR) or U.S. dollars (USD) based on your location and the terms agreed upon during the sale. Please note that currency preferences cannot be changed under the same customer account.
Offsetting: We allow credit notes to be offset against invoices issued earlier or later, depending on your business requirements.