Billing
- When will I receive a bill?
- How do i request a refund?
- Why do I have to repay my bill, although it has been payed already before?
- When will my payment be added to the customer account?
- My payment has not arrived yet, what can I do?
- Can I pay the bill separately?
- Can I receive Invoices with a separate e-mail address?
- Do I receive a warning when falling below the necessary balance in my customer account?
- Can I transfer my account's balance to another customer account?
- How can I obtain a statement?
- Can I specify separate invoice recipients for individual invoices?
- Where can I enter my VAT number?