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About extension period requests/declarations |
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Depending
your policy type, you have the option to either declare an extension
period or to request our agreement to extend the due date for one or
more invoices for the customer selected.
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Entering your extension period |
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1. Identify the company that the extension period involves.
2. Select “Declaration” or “Request” according to the terms of your policy.
3. Select the invoicing currency before filling in the form, the default is the euro.
Click here to see all currencies.
4. Enter your extension period.
Ensure that:
- dates are in dd/mm/yyyy format
- the extended due date is after the initial due date
- the extended due date is after the current date.
5. Validate your input.
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Confirmation of your extension period |
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We
confirm to you that your extension period request has been logged for
the selected customer, and we will inform you of our response as soon
as possible. If there is no confirmation, contact EOLIS Support.
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Currencies
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The currencies offered are as follows:
AUD - Australian dollar
CAD - Canadian dollar
CFP - Pacific franc
CHF – Swiss franc
DKK – Danish krone
EUR - Euro
GBP - Pound Sterling
HKD - Hong-Kong dollar
JPY - Yen
MXN – New Mexican peso
NOK – Norwegian kroner
NZK – New Zealand dollar
SEK – Swedish krona
USD – US dollar
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