The 'Statement' tab is where you will find your monthly invoices, regardless of whether you have a credit card account or an invoice account. It lists the month, invoice number, total expenditure, and number of trips. You can download the document as a PDF, CSV or XLXS.
Invoices are uploaded on the first working day of the month and sent via email to the designated contact for the account.
If you have a credit card account, the invoice will show the total spent in the month and indicate that the amount was paid by credit card. In the case of an invoice account, our bank details will be displayed instead.
For a correct payment of the invoice, please keep in mind the following rules:
- Include the invoice number in the concept/reference (it appears on the first page of the invoice and consists of a series of three digits, followed by another series of five digits, separated by a hyphen: 123-12345)
- Make a single bank transfer for each invoice (if you need to pay more than one invoice, never make the full payment at once)
- Always make the bank transfer within the payment terms indicated in our Terms and Conditions