Thank you for ordering from us. On this page you can find information about how to pay for your shipment. To avoid any late reminder fees, we kindly request you to pay your invoice within 14 days from the invoice date.
To make a payment please access the customer portal. You can access this portal using your personal login link/URL contained in the order confirmation which was sent to your e-mail address or via https://my.digitalsourcing.com/pay.
Using https://my.digitalsourcing.com/pay enter your order number which you will find on your order confirmation or on your invoice and press “Select Payment Method”. The order number is also your invoice number.
When using your personal login link/URL contained in the order confirmation simply press the “pay” button in the customer portal as shown below.
Once you pressed the „pay“ button, you will see a summary of your order and the due amount. Depending on your country you will see different payment options.
If you pay with credit card, enter credit card number, expiry date and CVV code, which you will find on the back of your card.
If you decide to pay via PayPal, you will be forwarded to the PayPal page to enter your login data and proceed with payment.
If you attempted to make a payment and your card was not accepted, please keep in mind that some banks require you to inform them upfront in the event of an international transaction.
Also, if you attempted to make a payment through a smartphone and received an error message, please try a different device.
If you do not have access to a credit card, do not wish to use our payment portal and/or have issues using our standard payment options, please contact the customer service team for alternative payment options via firstname.lastname@example.org.