When ordering on account, there are no additional costs for you. If you decide to pay by invoice, MF Group AG will automatically check your address data and creditworthiness after completing your order. If your details are not accepted, your order cannot be confirmed and another payment option must be selected. You will usually receive the invoice by e-mail 5 minutes after placing your order.
You have the option of viewing your open invoices and payments with your account number, invoice number and your e-mail address listed on the invoice: www.monatsrechnung.ch The payment period is 20 days from the order date. Please note that invoices are payable directly to MF Group. The general terms and conditions of MF Group apply. MF Group customer service: billing@mfgroup.ch / 058 806 06 02