Open Invoice

Download: DE_Ratepay_Rechnung_(Rechnungs-Template)_8.3.pdf

Download: EN_Ratepay_Open_Invoice_(Invoice_template)_8.3.pdf

Invoice Date

Date when the invoice was created.

Invoice Date must correspond to the date of the shipping notification (Confirmation Deliver / Capture) to Ratepay.

Shipping Date

Date of dispatch / service / download.

Due Date

Indicate due date agreed with us in the contract. Default is 14 days.

Payment Reference

Payment API v1: <descriptor> sent in the PAYMENT REQUEST Response.

Payment API v2: ratepay_payment_reference sent in the Authorize transaction Response.

This will be the Reason for Payment and looks like this:

DK0123456N7

Bank Account Details

You will receive the bank account details for your shop during integration. It will look like this:

VAT-ID (B2B only)

The VAT-ID of your B2B customer.

Payment Method

Note for chosen payment method, e.g.:

Rechnung

Open Invoice

Legal Disclaimer

Note on assignment of receivables.

Der Verkäufer hat die fällige Kaufpreisforderung aus Ihrer Bestellung einschließlich etwaiger Nebenforderungen an die Ratepay GmbH abgetreten.
Forderungsinhaber ist damit die Ratepay GmbH.
Eine schuldbefreiende Leistung ist durch Sie nur an die Ratepay GmbH möglich.
Es gelten die Zahlungsbedingungen und die Datenschutzbestimmungen der Ratepay GmbH: www.ratepay.com/legal

The seller has assigned the due purchase price claim from your order including any additional claims to Ratepay GmbH.
The claim holder is thus Ratepay GmbH.
A debt-relieving service is only possible by you to the Ratepay GmbH.
The Additional Terms and Conditions and Data Protection Notice of Ratepay GmbH: www.ratepay.com/legal

Imprint (optional)

Imprint incl. VAT-ID of the claim holder.

Ratepay GmbH | Ritterstraße 12-14 | 10969 Berlin
Geschäftsführung: Sabrina Flunkert-Glinzer | Dr. Steven Lemm | Sidharth Chugh
Amtsgericht Berlin Charlottenburg | HRB 124156 B | USt-IdNr. DE270098222