(English) How can I settle my open invoices?

(English) You have the following possibilities:

  • Credit card: In the Business Center, click the menu item Payment and put in your credit card details.
  • SEPA direct debit mandate: Simply send us a new SEPA mandate .
  • Telephone: Pay easily over the phone. Simply call our support team (+44 (0) 203 499 5847).
  • Direct transfer: Transfer the outstanding payments to the bank details printed at the bottom of your last invoice or use the bank account details below.
Beneficiary: Quandoo UK Ltd. Bankname: Lloyds Bank, Branch 39 Threadneedle Street Account number: 318 411 68 Sort-code: 30-65-41