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Support
Billing
Contact
Lead follow up
Account
Regions & limits
Pause
Returns
Working method Bambelo
Billing
Billing
Find answers about billing
When will I receive an invoice?
At what time does the direct debit take place?
How do I receive an invoice?
What is invoiced?
What is the payment term for the invoice?
What is the account number of Bambelo BV?
How can I obtain an invoice breakdown?
At which email address will I receive the invoice?
How can I ensure that the invoice is sent to a specific email address?
What should I do if the company details on the invoice are incorrect?
How can I change the bank account number for my direct debit?
Why do returned requests appear on the invoice?
Why are there different prices per lead on the invoice?
Why are there lead prices of €0.00 on my invoice?
Why are there too many leads on my invoice?
What is the procedure if I disagree with my invoice?
How can I request a payment plan if I am currently unable to pay my invoice?