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  5. Invoice Settlement

Invoice Settlement

Your invoice amount will be deducted automatically from your bank account. Manual payments can only be made via bank transfer. We cannot accept over-the-phone payments. If you wish to initiate a manual payment, please complete the webform.
To report change in bank acoount details please click on the link and fill our the form.
To report dunning letter please click on the link and fill our the form.
To report payment breakdown please click on the link and fill our the form.
To report statment of an account please click on the link and fill our the form.