You have to access the ‘Payment system’ section of your Profile and fill in the following fields (marked with *):

IBAN/Account Number:*

Account holder name:*

Account holder address:*

Bank name:*

Bank address:*


Please note that the correct payment details must be added before the invoice generation. If you make changes to the details on the day of payment, you will receive this payment the next time. If you have any questions, ask your account manager to check it.

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