You can only pay your invoice by bank transfer. Each client has there own unique payment IBAN that is displayed at the bottom of your invoice. Please Note: your unique IBAN will be a German (DE) or Danish (DK) one. Why is this?
- Make sure your are paying into the IBAN at the bottom of the invoice – it may be NEW or different from previous orders!
- Pay with online banking either by Standard transfer or Instant transfer (to save time with your order, though this may not work for new IBANs).
- Select either Germany (DE) or Denmark (DK) as the payee country (see the Bank IBAN Details on the bottom left of your invoice)
- Do NOT pay in Danish Krone, only in Euro.
- Pay the exact amount on your invoice or else your order will not be funded and won’t be processed.
- If you get a Payee Match Warning in your online banking, double check that the IBAN you are transferring to exactly matches the one on your invoice, and then ignore the warning message to complete the transfer. The official Payee Name is: EML Money DAC.
- Do NOT email us a remittance – once the funds are received, you will receive an email notification and we will start to process your order.
If you purchase cards on behalf of multiple companies, each will have their own unique IBAN.
If your online banking has transfer limits, you can make multiple transfers (even on different days) until the full amount of the invoice is paid.
We cannot process your order until full payment has been received.
Please find below resources (depending on your bank) on how to make SEPA payments –