In this article you will learn how to settle an outstanding payment, how to provide proof if you have already paid, and what happens if no action is taken.
Contents
Making a payment
Outstanding amounts can be settled via SEPA direct debit or bank transfer. Send your proof of payment to accounting@magicline.com.
If you have already paid
If you have already made the payment, please submit proof. The following documents are accepted:
- Bank transfer receipt
- Instant transfer confirmation
- Bank statement
For instructions on how to submit proof, see the article How do I prove I have already paid an invoice?
What happens if no action is taken?
If payment remains outstanding, further dunning steps will be initiated. As a last step, this may result in a service restriction or referral to a debt collection agency.