How to fill in the fields to correctly submit the reminder request:
- Company Name → company name
- VAT Number → the VAT number of the company / the tax code of the individual
- Email → email address to receive communication about the status of invoices
- Confirm Email → email address entered in the Email field
- Company → company to which the invoice was addressed
- Document Number → identification number on the invoice
- Document Date → the date of the document as shown on the invoice. The date must be entered in the format dd/mm/yyyy e.g. 23/04/2020
- Total Invoice Amount → total amount as shown on the invoice. The number entered must use a comma as the decimal separator e.g. 50000,00
*The system does not allow the submission of incomplete and/or incorrectly filled requests