Leverandørservice
Rieck sends the invoice and collects it through Leverandørservice. The amount is drawn from the customer’s business account on the due date and matched to the invoice — without anyone in the customer’s finance team having to remember it.
At a glance
- Customers
- Business
- Bill
- Recurring
- Plan
- All plans
- Reconciliation
- Automatic, against the invoice
- Sign-up
- Consent once
- Drawn
- On the due date
- Amount
- May vary from invoice to invoice
Leverandørservice comes with all four plans. See prices
How it works
A month with Leverandørservice
Leverandørservice is Betalingsservice for businesses — Danish B2B direct debit. The business customer consents once to your invoices being drawn from their account, and from then on each invoice is paid automatically on the due date.
- The business customer consents to collection Once
- The invoice goes out with notice of the collection Before due
- The amount is drawn from the business account Due date
- The payment is matched to the invoice Same day
- Booked in your accounting system Then
Suits
- Business customers with ongoing invoices — supplies, service and lease agreements
- Wholesalers and suppliers who sell on account
- Fixed arrangements where the amount may vary from invoice to invoice
Use something else for
Other payment methods
All payment methods- Betalingsservice Danish direct debit: recurring bills are drawn from the consumer’s account — like rent and insurance.
- FI code The customer pays in online banking with the FI code on the invoice, and the payment is matched to it on its own.
- EAN / OIOUBL Electronic invoices to the public sector and to companies that only accept e-invoices.