How can we pay, do you offer invoice terms, and which currencies do you support?

Ways to pay (teams/B2B): Invoice (primary), card (Visa/Mastercard/AMEX), Apple Pay/Google Pay, PayPal, and bank transfer (SEPA/SWIFT).
On request we can enable local/alternative methods such as if supported for your country/currency.
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​Invoice terms: Net 5/14/30/45 are available for verified accounts. To set up terms, send your organization details (name, registration/VAT no., billing & shipping address, contact, order value). A quick credit review may apply. New accounts or large custom runs may require a deposit or pro forma. POs are accepted and must match the approved quote. Production starts after proof approval + PO/deposit.
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​Currencies: We can quote and invoice in SEK, EUR, DKK, NOK, GBP, or USD. If you need a currency not listed, tell us and we’ll check availability. You’ll be charged in the currency shown on your quote/invoice; banks may apply their own FX fees for other-currency cards. Bank transfer notes: We provide IBAN/SWIFT on the quote/invoice. Please reference your PO or invoice number.
Production and shipping timelines begin after funds are received (or after remittance advice is confirmed, if agreed).
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Need help or a method/currency enabled? Email info@reyrr.se or custom@reyrr.se and we’ll sort it.