Payment Policy

Online payment terms

The Fly Co. standard payment is online credit card payment or via invoice (30 days). 
The Fly Co (Fluebinding ApS) accepts the following credit cards: Dankort/VISA-Dankort, VISA Electron, MasterCard, Maestro. Transfer feeds may be add to buyers invoice. Payment will be captured when the order is shipped. 

Fluebinding Aps encrypts all credit card information through SSL (Secure Socket Layer) protocol.

We make reservations for typos and sold out items

Invoicing The Fly Co

The payment policy applies to The Fly Co. and all supplier payments. Due date is calculated by applying agreed terms to the latter of valid invoice presented or goods receipt date. All invoices are paid on our calculated due date.

If an invoice falls due during a weekend or holiday, the payment transaction is executed on the following business day.
The most preferable way of delivering invoices is through PDF-format (read more about the invoice requirements).

We pay only correct invoices.

In case of any disagreements concerning content of invoices, full crediting is claimed along with a new corrected invoice.

Invoice Requirements:
Invoices for The Fly Co. should be issued according to the following requirements and contain:

- Supplier name
- Supplier address
- Supplier VAT number
- Supplier bank account
- Fly Co. VAT number
- Address of delivery location
- Invoice number
- Fly Co. Purchase order number
- Supplier's product number (if possible)
- Description of products and/or services delivered or, if possible, supplier’s product name
- Quantity
- Initials of the ordering person at Arla
- VAT amount specified
- Invoice amount
- Currency