Open your account, click ••• and choose Payment.
Go to the Settings tab.
Click Request invoicing.
Your request is reviewed by Monta. Once approved, pay by invoice is active. For VAT-registered companies, this is already enabled by default after the migration.
Make sure your details match your registration in the KBO (Crossroads Bank for Enterprises) exactly: a valid, VIES-registered VAT number, the correct company name, a valid IBAN and a complete address including house number. A new VAT number can take 24 to 72 hours to appear in VIES.
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