If you have received a credit note from Brobizz A/S, you can choose to have the amount transferred to your bank account or to have the credit note offset against other outstanding invoices on your agreement with us.

Send an email to debitor@brobizz.com and specify how you would like to receive the amount on the credit note. 

If you want the amount to be transferred to a bank account, please provide an account number and registration number as well as your invoice customer number, which you can find on your credit note.

However, if you want the credit note to be offset against one or more invoices, please let us know and state your invoice customer number in an email to debitor@brobizz.com.