Your customer invoice must include a section on Mondu's payment terms (see example below). This section contains a legal clause and the specific payment terms. This Mondu snippet varies depending on the payment method and the merchant's country of origin. You can find the specific invoice snippets on the following subpages:

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Choose invoice template set from table below that corresponds your country of origin and technical setup.

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Prevent incorrect payments!

These best practices help prevent Mondu buyers from mistakenly sending payments to your account:

• Please make sure that your bank details are removed from the footer section of your invoice.
• We also recommend placing our invoice snippet as visibly as possible (using bold font).

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Net terms for payment method Invoice

The net term selected by the customer (e.g. 14/30/60 days) must be stated on your customer invoice. This net term can be retrieved via the Get Order endpoint or via the webhook sent with order confirmation.

Example