| 1. Identify the company that the rescheduling request involves.
2. Select the invoicing currency before filling in the form, the euro is selected by default.
Click here to see all currencies.
3. Enter your rescheduling request.
Ensure that:
- the date format is correct (dd/mm/yyyy)
- the proposed repayment schedule dates are after the invoice initial due date
- the sum of the instalments is equal to the repayment amount that is the subject of the request.
A maximum of 6 instalments may be entered, which corresponds for example to repayment staggered over 6 months.
You may nonetheless enter a schedule longer
than 6 months in the “Comments” field and thus formulate a customised
schedule. In this case, give as a minimum in the fields intended the
initial due date and the amount owing (the comments field must include
everything that will allow us to understand the request – all dates and
amounts of the extended schedule).
4. Validate your input.
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