B2B orders and invoices
Structured B2B ordering for French businesses
Northline supports business customers from order placement to invoice and bank transfer payment, with clear steps at every stage of the account.
Three administrative pillars
How every order is handled
Each part of the commercial process is documented, so procurement teams know what was ordered, invoiced, and paid.
Verified B2B orders
Business customers place orders through a structured WooCommerce flow, with account details confirmed before an order is processed.
Digital invoices
Each order produces an official digital invoice, available to the account holder from the customer order page at any time.
Bank transfer payment
Payment is made by SEPA bank transfer to the company account, and the order is cleared once the transfer is received.
From request to reconciliation
The ordering workflow
01
Place the order
Submit the purchase requisition through the shop and confirm your business account details at checkout.
02
Receive the invoice
An official digital invoice is issued for the order and dispatched to the account holder.
03
Pay by bank transfer
Settle the invoice by SEPA transfer, quoting the order reference shown on the invoice.
04
Reconcile the account
Check order status and past invoices on the customer order page to close the account.
Review the offering or speak with us
Browse current items in the shop, or contact Northline about commercial terms and corporate partnerships.