At Maykers we offer two payment options:

• Credit card: VisaDK, VISA, Mastercard.
• Pay on invoice. In order to pay via invoice, you need to apply for this option.

Credit card is the default payment option at Maykers. If you wish to pay via invoice, please follow the steps below:

1. Go to My account at Maykers
2. Click the “learn” more button in the blue box with the text “Pay on Invoice with Maykers”
3. Follow the steps in the process
4. You will be contacted within three business days on the phone number registered in the CVR to complete your request.

If you still are not able to pay via invoice after confirming your address, this could be due to the following reasons:

• You exceeded the invoice credit limit
• You have an outstanding invoice on which payment is overdue
• You are located outside of Denmark

To find your invoice please follow the steps below:

1. Log in at Maykers.
2. Go to “Settings”
3. Click on “Payment & invoices”

Please note that invoices are only available for download once your order has been shipped. After the order is shipped it will take up to one day for the invoice to show in your account.

You will receive an invoice via email once the seller has shipped your order. The payment instructions can be found on your invoice. 

Some banks require the address linked to the bank details, if that’s the case please add this address: 450 Rue Felix Esclangon, 73290 La Motte Servolex, France

Note that additional international transaction costs may apply to our Danish customers, because Maykers has a bank account in an euro country. Please contact your bank for further details.

Yes. Webhelp is the payment provider contracted by Maykers BV.

After receiving the invoice via email, you have a payment term of 14 days.

If you order from multiple sellers or if you selected multiple delivery options at a seller, the complete order is split into multiple deliveries to fulfil the requested order. Each delivery has a separate invoice and will require a separate transaction.

However, further on we are implementing a new feature which makes is possible to pay all you invoices at once instead of split into multiple invoices.

You are not able to pay your invoice in installments. Therefore, you are requested to pay the full amount stated in your invoice.

Yes. As a new feature, now you can pay all you invoices at once.

If there is a mistake in your invoice, please contact Maykers support. Please, see our customer support page on how to reach us. 

Yes, by applying for this with the individual seller. You may contact the seller directly with the contact information found on their company page, or get in touch with the seller by contacting Maykers Support.

This means that you have exceeded the maximum pay on invoice limit for this seller. Please see “can I increase my pay-on-invoice limit” for an explanation of how to apply for a higher pay on invoice limit.

The order amount of this order exceeds your pay-on-invoice limit for this partner. However, the partner will review the order for acceptance. This may take up to 5 business days. Please note that the shipping times communicated may no longer apply because of this review period.