Payment

Depending on your billing address the choice of  payment options may differ. You can see which options are possible during the order process.
In general you can choose one of the following payment options while placing your order:

When registering or under "My Account" / "Billing and Delivery Settings", you can specify whether you wish to receive the invoice by post or email. It is also possible to enter a different email address (e.g. for your accounting department).

Please note that we can send the invoice by post or by email. Both methods are not possible.

The invoice will be issued on the day of shipping and sent by post or email. Our payment terms are Net 30 days. With this payment method, you can pay by bank transfer (and cheque for orders from the USA). Our account details are listed on the invoice or can be found in the Legal Information.

After completing your order you will automatically receive a proforma invoice via email. Please note that we can only process your order once the payment has been received.

You have the possibility to pay via bank transfer (or via check if you are in the USA or Canada)

You may also send us a copy of the transfer confirmation in advance to shop@semikron-danfoss.com.
Our banking details can be found at the bottom of the invoice or online under Legal Information.

Prepaid orders can only be processed as complete shipments.

Please select the prepayment option while placing your online order.
You will receive an automatic proforma invoice upon completion of your order.

Please bear in mind that your order will not be processed by us until your payment by bank transfer (or cheque from the USA) is received by us.
You cannot revert to payment using a credit card.

Please feel free to send us a copy of the official bank payment voucher at shop@semikron-danfoss.com.
Our account details are listed on the proforma invoice or can be found in the Legal Information.

You can change the Shop currency setting under "Language/ Country":