Are you a regular customer and would like to simplify your payment management with PrintMyDTF? You are in the right place.
Deferred collection at PrintMyDTF, how does it work?
When ordering, simply select the “Deferred collection” option as your payment method.
We then operate by automatic direct debit via our partner GoCardless at 30 days end of the month. At the end of each month you will be deducted from the total amount of your orders from the previous month.
At the start of each month, we will send you an email summarizing the invoices concerned. Your invoices will also be available in your customer area.
Example - March 1: you placed 4 orders in February for a total of €1,280 including tax. We will take this amount from you on March 31st.
Conditions of acceptance:
Have placed at least 5 orders in the last 90 days.
Be a company registered with the RCS.
We reserve the right to refuse a request to open a payment account.
Register your account:
1- Request our agreement by sending an email to email@example.com
2- Register your banking information via this link:
3- That’s all!