Use only payment terms and account details confirmed in official sales documents.

Before making payment

Match the legal company name, beneficiary, bank account, amount, currency, and order reference against the latest official document from your Fiberland sales contact.

• Do not rely on account details copied from an old email or public webpage.
• Verify any change of beneficiary or bank account through a second trusted contact method.
• Confirm payer and payee bank charges before sending funds.

Payment confirmation

Send the payment advice or transfer reference to the assigned sales contact. Order processing and dispatch timing follow the payment status stated in the written agreement.

Alternative arrangements

Any alternative payment service or project-specific credit term must be approved and written into the current quotation or contract. Never send funds to an unverified personal account.