Payment
At Bosger, we know that secure and transparent payments are as important as reliable delivery. That is why we provide flexible payment methods tailored to the needs of our international partners. Below you will find answers to the most common questions about payment conditions.
Which payment methods are available?
Bosger provides several flexible payment methods to support smooth cooperation with partners. The primary option is bank transfer, considered the most secure and widely accepted solution for B2B transactions. For clients in Poland, we also support BLIK, Przelewy24, and card payments, which make transactions quick and convenient. Regardless of the method, every payment is supported by an official invoice, ensuring transparency and proper documentation.
Do you issue invoices for every order?
Yes. Each order is issued with an invoice or proforma invoice, depending on the stage of cooperation. This guarantees that all transactions are properly documented and fully compliant with international business standards. Using invoices allows us to provide a clear, transparent, and secure record of every payment. For partners, this means reliable documentation, easier accounting, and confidence in long-term cooperation with Bosger.
Is advance payment required?
For first-time orders, we usually request an advance payment to secure production and logistics. This practice builds trust and ensures smooth planning on both sides. Once cooperation is established, we are open to more flexible payment terms tailored to the partner’s needs, order frequency, and contract size. This approach combines reliability with adaptability, making financial cooperation simple and secure for clients.
Do you offer deferred payment terms?
Yes. For regular clients, Bosger offers the option of 30-day deferred payment terms. After delivery, the customer has up to 30 days to complete the transaction, which helps optimize cash flow and provides financial flexibility. Such terms are a standard practice, and we provide them together with official invoices, transparent conditions, and secure handling of all transactions. This makes it easier for partners to plan budgets and maintain efficient business operations.
How does the payment process work in practice?
The payment process at Bosger follows a clear and transparent structure designed for international cooperation. The cycle usually looks as follows:
- A proforma invoice is issued for the order, providing clients with a clear overview of the costs and conditions before production begins.
- The client makes the payment (for new partners this is typically an advance payment, ensuring security and reliability for both sides).
- Production begins, and the orders are manufactured and prepared for shipment according to the agreed schedule.
- On the day of dispatch, the final invoice is provided, serving as an official financial document for the completed transaction.
This structured approach guarantees that every financial operation is handled with full transparency, documentation, and security. By following these steps, Bosger ensures that partners benefit from a reliable payment process that supports both small trial orders and long-term cooperation on an international scale.
