Activating deferred payment by direct debit
If your billing contact is a business, you can request to switch to deferred payment by direct debit on the 
> Invoice settings page, in the Means of payment block.
Articles in the same section
Checking your invoices
Paying your invoices
Editing your billing contact
Activating deferred payment by direct debit
Filling in your bank details for reimbursements and compensation
Activating deferred payment by direct debit
If your billing contact is a business, you can request to switch to deferred payment by direct debit on the > Invoice settings page, in the Means of payment block.