Disclaimer

By filling out the four missing digits of your bank account and by confirming the payment on the POM payment page, the debtor agrees to the collection of the amount due at the indicated date from the account held at the debtor’s bank, as requested by the creditor.

More specifically, the creditor will submit a one-time request to the debtor’s bank to carry out the collection. This authorization only applies to the specific invoice payment which was authorized and not to possible future payments.

A few days before the actual collection a reminder is sent to the email address specified by the debtor. The debtor is responsible to make sure its bank is able to effectively debit the account specified by the debtor in order to pay the creditor.

If the amount due cannot be collected (e.g. the specified account does not allow direct debits or only in limited conditions, or because of insufficient funds), the invoice will be considered as unpaid and the debtor remains responsible for respecting the obligations and terms as mentioned on the outstanding invoice.

The debtor can still transfer the amount due by means of a bank transfer and thus make sure the invoice is paid on the final date for payment and avoid possible fines and reminder costs.