You will however only receive invoices via email if Brobizz was unable to charge one of your payment cards.
Follow the link below to learn more about how you can manage your payment cards.
What do we do if we need each employee to have their own payment card?
You can create a product access for each employee. This means that every individual employee will have their own login to the self-service where they can independently log in and add or update their payment card for one product.
Additionally, the employee can also update vehicle information associated with the product, for example, if they change vehicles.
You can contact our customer service Business if you want to learn more or follow this link to read more about product access.
Can we turn our agreement into an invoice agreement?
If you wish to change your agreement and be charged by invoice instead of by payment card, you should contact Customer Service Business.
The email should state your customer number and CVR number as well as the projected annual usage on the agreement.
Please note that in accordance with our credit policy, we do not provide an invoice agreement if your annual usage on the agreement is less than DKK 22,000.'
Follow the link and read more about invoice customers.
Where do we find invoices and reminders?
Invoices and reminders will always be sent to the email address that was set up as your primary contact email. Your invoices will also be sent to your invoice email – if you have set one up. You may also find invoices and reminders on the Brobizz’ self-service page.
Go to loginClick on ‘Payment’ in the menu on the left.
You can now view your invoices and reminders. The amount will be marked in red and 'Missing payment’ will appear under ‘Status’. You can download each one by clicking the down arrow on the right.
What happens if the payment due date on our invoice is exceeded?
A fee of DKK 100 is charged for the first reminder and subsequently DKK 100 for further reminders. See agreement terms & conditions for more details.