Deadline extensions

For secured invoice purchases, once finalization (FI) has been executed, the deadlines for payment reminders and debt collection handover are initiated.

If there are delays with an order (e.g. due to delivery delays), we have the option to extend these deadlines.

Please use the contact form and provide the necessary information:

Short-ID of the order/reservation (PA)

Requested extension in calendar days

Your request will be reviewed by our specialist department.

Once the deadline adjustment has been made, you will receive feedback from them.