You are on the version of the site for
- Invoice date
- Total invoice amount
- The amount to be paid to the supplier
- The amount you wish to pay by credit. It is possible that your credit does not allow you to pay the invoice in full.
- In this case, you can choose to debit the balance from your payment account.
- The beneficiary and account number of the supplier.
- The communication, which can either be free or structured.
7. Add your supporting documents and select the document you previously saved on your computer or tablet.
8. Give a reference name to this direct debit. If desired, add a comment and click on Confirm. It is essential that your data is up to date.
9. Click on Send and confirm your request. You will be informed of the decision as soon as possible.
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