Payment Process For Suppliers

We’re committed to efficient payment processes. As part of our commitment to sustainability we want to reduce paper consumption within our business and are moving toward online payment processes. To support this, we want to provide suppliers with the information needed to ensure that payments can be made as efficiently as possible. In markets where online invoices may not be possible, we do accept paper invoices.

Payment Process

LABCONSORT BV takes care of the entire financial process for you.

1. We send the buyer an invoice in which the brokerage commission and all additional costs are included.
2. After payment of the buying party and delivery of the article, you simply send an invoice for the agreed amount to LABCONSORT BV.
3. We take care of the payment to you by return, within the agreed term. This way, you do not have to worry about the financial handling.

For assistance please contact + 32 471 96 52 84 or info@labconsort.com