All about the bill

Abrechnungsbeispiel

Do you have questions about your P-Call billing? Then you’ve come to the right place. On this website you will find answers to frequently asked questions. You can also submit questions about your billing directly to us here.

Furthermore, you will find here our form for convenient direct debit in the SEPA direct debit procedure.

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Frequently Asked Questions

Where can I find the bank details of P-Call?

You will always find the bank account details on the invoice below the Total amount

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We will be happy to send you an invoice copy. Please fill out the form at the bottom of this page. We will then take care of this immediately.

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Why weren't all addresses of my outbound campaign billed?

At the beginning of each month you will receive an invoice for the contacts made in the previous month.

Addresses for which we have created resubmissions are not billed until they have been completed with a clear result. Or if you want to end your project prematurely.

Something is wrong with my accounting. What can I do?

We are happy to clarify open questions about the invoice. Please feel free to call us:

Tel. (0711) 20 50 3- 100

Or fill out the form at the bottom of this page

I would like to pay by direct debit in the future. Is that possible?

Of course you can also pay by direct debit. Simply send us our direct debit mandate by post, fax or as an e-mail attachment.

Contact

accounting department

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Your contact

Mrs FrohnmaierBettina Frohnmaier
Tel. (0711) 20 50 3- 100
Fax (0711) 20 50 3- 399

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