A sale on credit means that Carrus will send an invoice of the delivered products or services with a payment term.

This payment term is the quantity of days that the customer needs to pay the invoice to Carrus by bank transfer.

The payment term can be 8, 14, 30, 45 or 60 days.

When an invoice is not paid within 5 days after the payment term, the account of the customer will be closed temporary, until the overdue invoice is paid.

A closed account means that Carrus will not deliver any other products during this period.

Carrus will send a financial email reminder to customers who have overdue invoices. When an invoice is still open 10 days after the email reminder, Carrus will send a message to the customer that the invoice will be send to a collection agency and that the additional costs are charged to the customer.

All Carrus invoices can be found at all times on www.carrus.com. See below how you can view, download and pay your own invoices on our site.

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