![](/media/myalmo3p/bestseller__0a3a7495.jpg?width=640&height=512&quality=80&v=1d86abfba389dc0 640w,/media/myalmo3p/bestseller__0a3a7495.jpg?width=960&height=768&quality=80&v=1d86abfba389dc0 960w,/media/myalmo3p/bestseller__0a3a7495.jpg?width=1280&height=1024&quality=80&v=1d86abfba389dc0 1280w,/media/myalmo3p/bestseller__0a3a7495.jpg?width=1600&height=1280&quality=80&v=1d86abfba389dc0 1600w,/media/myalmo3p/bestseller__0a3a7495.jpg?width=1920&height=1536&quality=80&v=1d86abfba389dc0 1920w)
This document outlines BESTSELLER Group’s payment policy and invoice requirements for non-merchandise suppliers to ensure prompt and timely payments. These guidelines apply to all invoices and credit memos received and ordered on behalf of BESTSELLER Group.