How can I prevent receiving payment reminders?

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.

  • 9 Users Found This Useful
Was this answer helpful?

Related Articles

Why do I receive payment reminders if my invoice is paid?

Ongoing email and sms reminders may be sent to you due to one of the following reasons: The...

Can I change my billing Cycle from monthly to annual?

Yes, certainly! Just email our Billing Department at and request that they...

What happens if my payment is not received by the due date?

All invoices should be settled within 7 days after due payment date. Late payment may lead to the...

My order was placed a few days ago, when will I receive my invoice?

All invoices are system generated at the time of completion of your order. If you did not receive...