We need your payment details during the start of your subscription in order to bill you (monthly) for the standing charge as well as any shipping labels you create using our business rates. This information is required for all pricing plans with a standing charge.

If you do not have a VAT identification number or if your billing address is in Switzerland, simply leave the payment field in the entry mask blank. Please note that for cross-border transactions within the European Union the reverse charge procedure will be applied if you specify a valid VAT identification number.