Payment through the KBC Bank – for our customers in Belgium

If you choose the payment method ‘payment up front via KBC bank’ please pay the full amount through the KBC, mentioning your order number. After you have confirmed your order, you will receive an order conformation receipt via e-mail. In this order conformation receipt you will find the total invoice price, the order number, your client number and information on our bank account.

We ship your order directly after payment, providing we have your order in stock of course. Because it takes time to transfer money from one bank to another, payments are not always received instantly by inSilk.

Would you like to cancel your order, but have you already made a payment to us. Then we kindly request you to send an e-mail to mentioning your order number, bank or giro bank account number and the fact that you would like to cancel your order. After we have received your payment, we will transfer it back to you as soon as possible.

If you have not paid your full order price within 14 days after order date, your order will be cancelled by us. 

Bank account number KBC Bank:

IBAN: BE44 7310 1327 6645
care of inSilk in Almere – the Netherlands

(KBC Bank Berchem-Centrum - 3180 Grote Steenweg 120 2600 Berchem)


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