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      Payment Options for Your Eversports B2B Invoices

      In this article, you’ll learn how to easily pay your monthly B2B invoices with Eversports as a partner studio located in Germany, Austria, or Switzerland.

      Depending on your country, different payment methods are available:
      Credit card, SEPA direct debit (only for DE & AT), or bank transfer to a CHF account (only for CH).

      When will I receive my invoices?

      You will receive your invoices as usual in the first few days of each month via email, sent to the address you provided. Additionally, you can view and download all invoices at any time in the Eversports Manager. To do so, click on your profile in the top right corner, open the drop-down menu, and select Billing. Under the section Company Invoices, you can view and download them.

      Note: From the moment you receive the invoice, you have about two weeks to review it. Invoices are collected in the middle of the respective month.

      Option 1: Payment by Credit Card (for DE, AT & CH)

      Credit card payment is convenient, secure, and automated - available in all three countries.

      To save your credit card:

      Go to your profile in the top right corner, open the drop-down menu and click on Billing. Under the section Payment Methods, click the button Add credit card. Fill in all required details and click Save Card. 

      Please notify us briefly once your card has been successfully saved.

      Note: If you do not see the credit card payment option, please contact our Finance Team directly at finance@eversports.com. We’ll be happy to assist you.

      Option 2: SEPA Direct Debit (only for DE & AT)

      Studios in Germany and Austria have the option to pay invoices automatically via SEPA direct debit.

      Here’s how it works:

      1. Contact us at finance@eversports.com with your complete bank account details (IBAN). 
      2. We will sed you a SEPA mandate form.
      3. Sign the form, send it to your bank, and return a copy to us.
      4. Once approved, monthly debits will be processed automatically.

      Option 3: Bank Transfer to Our Account

      You also have the option to pay your open B2B invoices via bank transfer.

      For studios in Switzerland, this is the preferred method to avoid currency conversion and additional banking fees. The relevant CHF bank details can be found directly on your invoice. Please make sure to always include the correct invoice number as the payment reference.

      Important for studios in Germany & Austria:

      Manual bank transfers are also possible here, but incur a processing fee of €10 per month. We therefore recommend switching to an automated payment method like credit card or SEPA direct debit to make the process easier and more efficient for both sides.