Payments and clearing

Clearing

Payment for orders is made by credit card and will be transferred from the clearing company directly to you.

To enable a situation where you can charge money you must connect to the clearing company's service.

Step 1 - Connect to the clearing terminal

This is the link to the connection form for the clearing company

At the end of filling out the form, you will receive a message in the email "Thank you was transferred to the operation for the purpose of construction" and the operations team of the clearing company will take care of the connection.

Step 2 - Set up invoices

In order for customers to receive an invoice from you for the purchase, you need to define what your invoice will look like. The invoices are issued by the clearing services company.

This is the link to the Invoice Setup Guide

payment transference

The commission, in the amount of 10% plus VAT, will be transferred up to 3 business days after you receive the payment from the credit company.

We will send you a suitable invoice and you will transfer the amount by bank transfer to account 315563 at Bank Mizrahi (Bank 20) ​​Branch 472 (Ramat Hasharon).

Or in payment apps, Beat or Facebook, call 054-6186161.

After receiving the payment you will be sent a tax invoice / receipt.

Need help?

You are always welcome to contact us by email cooks@fressroom.com Or on WhatsApp 045-6186161.