Payment
Which payment methods do you accept?
Our payment methods
- Paypal
- Credit card (American Express, Mastercard, Visa)
- Maestro and Union Payi
- Deal
- Klarna
- Bank transfer
Paypal
The easiest way to pay online. You simply pay with your e-mail address, to which you have linked your bank account or credit card number. For payments with PayPal, you must first create an account on PayPal.
- Click on the yellow “PayPal” button. You will now be redirected to PayPal's online environment.
- Fill in your account details. Click on “Sign in”.
- Click on “Pay now”. We will receive your payment immediately.
Will you receive a refund? We will send it to your PayPal account.
Credit card
- Enter your credit card details.
- We will receive your payment immediately.
- Will you receive a refund? We will send it to your credit card account.
iDeal
- Choose your bank
- Log into your bank account.
- Complete the payment. We receive your payment immediately.
Klarna Pay Later
With “Pay Later”, you pay for your order as soon as you have received it and decided to keep it. This way, you never pay for what you return.
You enter your name, address, place of residence, e-mail address and other details you always have to hand and pay when it suits you during the 30-day payment period.
Post-payment with Klarna is safe and easy. You will find the payment details of your purchase on the invoice you receive from Klarna. Of course, you can always look up the payment details by logging into the Klarna app.
Klarna has its own acceptance policy over which we have no influence. If your Klarna payment is not accepted, and you want insight into the reason, you can contact Klarna directly at https://www.klarna.com/international/customer-service/. Please also read Klarna's terms and conditions for retrospective payments.
Bank transfer
After choosing this option and placing the order, you can transfer the amount due to NL63 RABO 0198 1477 08 in the name of SOS Central. After we have received the amount, we will proceed to deliver the order.
How do I add a discount code to my order?
- Place your order and in the checkout, go to ‘Order summary’ at the bottom of the page (on mobile) or at the top right below your chosen product(s) (on desktop).
- Enter your discount code and click ‘Apply’. We will redeem it immediately.
Can I get a discount if I place a large order?
If you want to order for a minimum of 3.000 euros, contact us about a possible discount before placing the order.
Can I use multiple discount codes for the same order?
No, this is not possible. During checkout, you can add one discount code per order.
Can I apply part of my discount code to use the rest another time?
No, that is not possible. You can only enter a discount coupon once. Do you use part of the coupon? Then the remaining amount expires.
What are your payment terms?
Consumers
- Unless otherwise provided for in the agreement or additional conditions, the amounts owed by the consumer should be paid within 14 days after the start of the cooling-off period, or, in the absence of a cooling-off period, within 14 days after the conclusion of the agreement. In the case of an agreement to provide a service, this period commences on the day after the consumer receives the confirmation of the agreement.
- When selling products to consumers, general terms and conditions may never oblige the consumer to make an advance payment of more than 50%. Where advance payment is stipulated, the consumer cannot assert any rights regarding the execution of the order or service(s) in question before the stipulated advance payment has been made.
- The consumer has the duty to immediately report inaccuracies in payment details provided or mentioned to the entrepreneur.
- If the consumer does not timely meet his payment obligation(s), he is, after he has been informed by the entrepreneur of the late payment and the entrepreneur has granted the consumer a period of 14 days to still meet his payment obligations, after the non-payment within this 14-day period, due the statutory interest on the amount due and the entrepreneur has the right to charge the extrajudicial collection costs he has incurred. These collection costs amount to a maximum of: 15% over outstanding amounts up to € 2,500, 10% over the next € 2,500 and 5% over the next € 5,000, with a minimum of € 40. The proprietor can deviate from these amounts and percentages for the benefit of the consumer.
Business
- For the question of what price and payment method have been agreed, only what is stated in the order confirmation is decisive. Quoted prices are exclusive of VAT unless otherwise indicated. The agreed price is free delivery address, provided this is an address in the Netherlands, unless stated otherwise in the order confirmation.
- If payment in advance has been agreed, the order will not be executed until the customer has paid the full amount. SOS Central BV may nevertheless charge any costs incurred before payment is received in the event of cancellation. If payment on account is agreed, the customer will pay the invoice amount within 14 days of the invoice date. In such cases SOS Central BV may request payment in advance or cash on delivery if SOS Central BV (subsequently) has reason to fear that payment on account will not be made on time.
- Costs of giro payment are for the customer's account. The customer is not entitled to set off the obligation to pay against a claim against SOS Central BV.
- If the payment term is exceeded, the customer is automatically in default. SOS Central BV will then be entitled to compensation of statutory commercial interest (Section 6:119a of the Dutch Civil Code) with effect from the day on which payment should have been made at the latest. SOS Central BV is also entitled to compensation for collection costs. These costs are set at 15% of the invoice amount, but SOS Central BV will be entitled to a higher amount if the actual costs are higher.
I have received a reminder or reminder notice and have a question about it.
If, according to our system, your invoice is not paid on time, the system automatically creates payment reminders and/or demands for payment.
Do you believe you have received these unfairly? Please contact us immediately on 020-2447137 or send an e-mail to info@soscentral.eu.