This means that Moneyflow handles the invoice and all payments related to the invoice. Payments must therefore be made directly to Moneyflow.
If you have any disputes regarding the content of an invoice, please contact the company from which you purchased the goods/services.
Be sure to add firstname.lastname@example.org to the mail exchange so that we can put the invoice on hold.
We offer different payment options and flexibility to both the invoice sender and the receiver. You may qualify for an early payment discount or an extension on the payment. Contact us for more information.
Call us on +45 89 87 70 36
Or send an email to email@example.com