Payment and Billing Information

Версия 1.0 · Last updated: 31 October 2026

How payment is taken, what appears on your statement, and what happens if a payment fails.

Currency and total

All prices are shown and charged in euro (EUR). The order summary shows the total payable, including any applicable taxes, before the order is submitted.

Payment processing

Payments are processed by a third-party payment provider. Card details are entered with that provider and are not stored by DE FORTEM. A payment is accepted only when the provider confirms it.

Failed or disputed payments

If a payment fails, the order remains unpaid and no licence is issued. If a payment is later reversed or disputed, the related licence may be suspended or revoked and download access withdrawn, in addition to any other remedy.

Records and receipts

Order records and confirmations are available in your account. Where an invoice reference is issued, it is shown with the order.

Status of online sales

Online sales are enabled only when the payment provider, tax handling and delivery workflow have all passed end-to-end acceptance. Where a storefront shows products without an active payment provider, no payment can be taken and no order can be completed.