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

• Bank transfer
  
• IBAN or SWIFT international transfer
  
• Cheque
• Credit card (Visa, Mastercard, American Express)
• Order form and administrative means

Bank transfer

Great Britain pounds invoices can be paid by bank transfer. To do so, use the bank account details below and specify the reference number written on the motif area of your invoice.

Bank account details:
Account number: 39572595
Sort code: 60-00-01

Average validation time: bank time (from 3 to 10 business days).

Iban 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).


Credit card

Fill in the order form and select 'credit card (Visa, Mastercard or American Express)' among the payment facilities suggested.
Fill in your credit card information in the dialogue box.

Credit card accepted:



Visa, Mastercard, Amex and your bank could add some application fees at our debit (contact your bank for more details).

Average validation time: 24h tops (on business days).

Important: No matter the payment facility selected while ordering your certificate, it can, at any time, be paid by credit card. To do so, go on your certificate's status page and click on the button "Place a credit card payment".





Order form and administrative means

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 order form.

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