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How to postpone an invoice for your client

This article explains how you can request to postpone an invoice for your client. 

On your contact page, find the section Requests to postpone invoices. (see screenshot)

The section shows you the dates on which the invoices would be sent out if you do not make any changes (Promotion Bill Date and Commitment Bill Date). 

If you wish to postpone an invoice please fill out the field Request to Postpone Promotion/Commitment Bill and enter a reason you wish to postpone the bill. 

Your head of sport is going to receive an email and can decide if postponing the invoice is okay or not. If approved the Promotion/Commitment bill will be updated.