Under Invoice and Payment in the Control Panel you can change the invoice recipient, the invoice language and the shipping method. If you prefer to send the invoice by post, it will be sent to the address you have entered for receiving invoices (default: the address in the contract).

If you change the email address, an email will be sent with a link for validation. This link is valid for 24 hours. If the email is not validated within the time period, the change will not be saved. Note that changes may only apply from the next but one invoice.

Only 1 email address can be stored at a time.

What is the difference between the long and short invoice types? #

Depending on the booked services/number of pools, an invoice can cover many pages (long invoice type). However, the advantage is that all services are listed in great detail.

If the invoice type is set to “short”, these services are summarised and the invoice no longer comprises so many pages.

An example view can be seen in the preview in the control panel.