Under "invoices" you will find:
- The invoice number and date.
- The amount: what has already been paid and the outstanding balance.
- The payment date or due date.
- Days: the number of days your invoice has been past due.
- Please note that there may be a delay between the confirmation of your payment in your system and the deletion of your payment in our system. This delay depends on the bank used, business days and synchronisation with the website at night. If in doubt, please call the general number 056/23.70.70 (or just check again a few days later).