How can I prevent receiving payment reminders?
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CloseYou are here: Home > Payment and Accounts > Billing Cycle
Cash Annually
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. Use konsoleH to keep your bank account details up to date at all times.
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