Sometimes it happens that an invoice is overpaid. Of course, we help you to correct this in a smooth way.
You can choose between two options:
1. Matching against the next invoice
We will deduct the overpaid amount from your next invoice.
You will receive a confirmation email once the matching is completed, along with all the necessary information.
2. Refund
If you prefer to have the amount refunded, we will need the following information:
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Which bank you use.
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The bank account number to which the refund should be made.
**What do I do now?
If you have overpaid an invoice, please contact us and we will help you resolve it as quickly as possible**