Ordering and payment
After placing your order, you will automatically receive an email confirming the order.
Business orders (for business relations only)
If you are a business relation (physiotherapists, occupational therapists, etc.) with an account, you do not need to pay online. We will send an invoice for the delivered products after delivery. We apply a payment term of up to 14 days after receipt of the invoice.
As a business customer, you must enter a company name or VAT number when placing an order.
Private customer orders
As a private customer, you must pay in advance by bank transfer to account number IBAN BE48 0018 6609 8427, stating the order number.
We will then automatically send you a confirmation email. This email contains all the details required for the bank transfer.
For advance payments, the order will only be processed after receipt of the payment. The bank transfer usually takes between two and four days.