Our ERP system cannot handle the BroBizz payment procedures. We need an invoice!
The payment request is a sum of the invoices issued on behalf of the Operators. To our knowledge, ERP systems in general have a “bill from – pay to” functionality, which means that consolidated payment based on multiple invoices from different Operators can be handled.
According to our information, BroBizz A/S does not follow the legislation with respect to invoicing
BroBizz A/S performs in accordance with current legislation in all countries, where the Operators render services to the Customers. BroBizz A/S is not allowed to issue invoices in our own name for services rendered by the Operators.
What invoice does the reminder refer to?
If you are in doubt about your invoices or reminders, you can see your outstanding invoices on My Account