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By manual bank transfer via ESR+. Be sure to enter the correct order reference number to ensure your payment is matched to your purchase correctly.

Complete payment information, such as the payment reference number and bank account details can be found in the order confirmation email.

Good to know: Each invoice has its own unique payment reference number, therefore, each invoice needs to be paid individually. It is not possible to pay multiple invoices at the same time using one payment reference number.

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