faq | Payments | Payment by Invoice

Payment by Invoice

If you choose to pay by invoice, payment for your order will be due within 14 days of receiving shipping confirmation.

We'll let you know as soon as your order has left the building, and we'll also send a friendly reminder when the payment due date is around the corner.

You only need to pay for the items that you keep. If you return items, the amount will be refunded after we've processed the return.

Not sure how much your open amounts are?

You can find an overview of all your open amounts in your customer account.

Have you received a payment reminder...

... and you've paid or made a return? Find all answers about payment reminders here.

... and you haven't paid yet? Please use our below bank details for the payment.

Our bank details for SEPA transfers:

Payee: Zalando Payments GmbH
IBAN: DE86210700200123010101
Reference: Your order number

You consent to the assignment of the seller’s claims for payment of the purchase price to third parties, in particular to Zalando Payments GmbH.

Important to know:

  • Pay the items you keep within 14 days after your order has been shipped.
  • Pay each order separately using the order number as payment reference.
  • If you return items, we will reduce the open amount after processing your return. If you already paid for the order, the refund will be credited back to your bank account.

Have you used the wrong order number as payment reference by mistake?

Please contact us and provide the incorrect reference which you used to make the transfer.


Why is my preferred payment method not available?

What happens after a return or order cancellation?

Can't find the answer you are looking for?
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