The reconciliation is done centrally by the accounting department in Austria (central clearing team) and is done once per month in the form of a consolidated statement of account (also available in excel format), which includes all open items of all European countries.
After receiving the statement please let us know if you need any invoice copies, if any of your invoices are missing or if there are any disputes. We will try to clarify these disputes as soon as possible.
Please arrange one payment per month to our Headquarter in Austria and inform us in advance about the payment details.
In the following you can find the graphic presentation for this pr