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      1. Support
      2. 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?
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