Paying for your order

1. Choosing the means of payment

If you experience any difficulties making payment using your card, please note that we can also register payments by Carte Bleue and Mastercard by telephone on + 32 71 25 85 80.

2.2 - By direct banking 

1. You will be in front of your bank’s usual homebanking screen
   
   

   Direct Banking: ING Homepay Dexia Direct Net (method temporarily suspended)

2.3 - 3D Secure 

In order to prevent fraud, most banks (but not yet all of them) have decided to adopt the “3D SECURE” method with the cards that they have issued (both credit cards such as VISA, and direct banking).

This additional security means that, when paying for their orders, buyers must have within easy reach:

The payment card The card's PIN code The code validation calculator provided by the issuing bank

3. Bank transfer

3.1 - Bank account details

VEDI-express is a division of Becket s.a.
Bank transfers should be addressed to Becket s.a., Route 3 Cantons 11, 8399 in Luxembourg.

For Belgium and non-EU countries:
IBAN: BE43 0016 5180 3401 BIC: GEBABEBB

For Luxembourg and other EU countries
IBAN : LU56 0141 1339 6900 0000    BIC: CELLLULL

For France:
IBAN : FR76 3000 4023 2300 0111 4318 378      BIC : BNPAFRPPNFE

BNP Paribas
Banque : 30004
Guichet : 02323
Compte : 00011143183
Clé : 78

For Germany:
IBAN: DE15 3701 0600 1033 2019 61   BIC: GEBADE33

Fortis Bank Ndl Deutschland
50676 KÖLN
Bankleitzahl: 37010600
Kontonr. 103 3201961

3.2 - Impact on production times

For orders paid for by “bank transfer”, production will start on the next working day after receipt by us of all the elements needed for production to start (full payment for the order received by us, visuals ready to be printed in our possession).

The estimated, non-contractual time is to be calculated in accordance with the same rule.

4. Payment upon delivery

For orders for “payment upon delivery”, the exact amount inclusive of taxes will be claimed by our carrier. This means of payment involves an additional charge for administrative expenses; this is automatically calculated when you choose this means of payment.

5. Invoice at 30 days

If you want to pay against an invoice after delivery, you must first of all register and submit an application to our account department.

This possibility is linked to your user profile and is only visible once we have parameterized your account to that effect.

5.1 - Procedure
1) Register (create your account) on the site

This provides us with your complete contact details, place of delivery etc.

2) Inform us of your request to pay against an invoice, by a message to our accounts department.

3) If the credit opinion authorises this means of payment, we will parameterize your account to enable you to choose the “Invoice at 30 days” option when placing your order

4) We inform you of the change.

5.2 - Criteria

This possibility is granted on the basis of the credit opinion issued by an independent credit organisation. Depending on the circumstances, this means of payment may be subject to the provision of a guarantee.

5.3 - Issuance of the invoice

The choice of this means of payment at the end of the order will automatically trigger the printing of the invoice.

You will be able to download your invoice immediately. Each invoice will be invoiced 3 euros.

5.4 - Cancellation

We reserve the right to deactivate this means of payment at any time, without any need to justify our reason to you.