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Frequent questions:
Invoicing

Invoicing

How change the credit card in which my invoices are loaded?

In order to change the account number in that we domiciled your payments, it follows these steps:

  1. - It accedes to your Area of Client.

  2. - Beam click in the button CLIENT DATA that you will find in the part superior.

  3. - It identifies the section INVOICING DATA.

  4. - It locates to the subparagraph PAYMENT DATA.

  5. - It selects Credit card as form of payment.

  6. - It completes your new number of card of the form.

  7. - Beam click in Keeping


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INVOICING