12 Month, 24 Month or 36 Month Prepayment
Settle your invoice as soon as you receive it, using the correct reference number and beneficiary account number.
Debit Order
Ensure that there are sufficient funds in your account to allow a successful debit order on the first working day of the month.
Databáze řešení
- Domovská stránka portálu
- Databáze řešení
- Billing
- Billing Cycle
- How can I prevent receiving payment reminders?
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