Help & Support

What should I do when I receive a reminder

If you receive a reminder, you should settle your outstanding invoices as soon as possible.  In this way you avoid administrative fees and a possible temporary suspension of your subscription.

You can find all necessary instructions and details about the invoice(s) due.

Do not forget to mention your payment reference.  You can find the reference below the invoice overview:
'We kindly request you to pay the total amount of € ... mentioning this reference number +++000/0000/00000+++.'

Our bank account details are mentioned on our invoices and reminder:

  • BNP-Paribas/Fortis: IBAN: BE65001930998396 - BIC: GEBABEBB
edpnet cookies

Functional (necessary) and analytical cookies are recommended for our edpnet website to work properly. They are not used to identify you as a visitor on our website. Edpnet also uses commercial/advertising cookies which are used to personalize advertisements on third party websites. These cookies are by default disabled. But you can choose to enable them below. Visit our Cookie Policy for details.

Settings
Commercial/advertising cookies are used to personalize advertisements. The intention is to display edpnet advertisements, which are relevant and attractive to the individual user, on third party websites. You can read who these third parties are in our Cookie Policy.
Accept recommended cookies