Credit invoice

If you are awaiting payment of a credit note and have questions about it, please contact customer service, who will be able to answer your questions.

Please contact our customer service by e-mail according to the country where you have your agreement:

• Denmark: Please contact customer support by e-mail on ms-invoicing-dk@nets.eu

• Norway: Please contact customer support by e-mail on ms-invoicing-no@nets.eu

• Finland: Please contact customer support by e-mail on ms-invoicing-fi@nets.eu

• Sweden: Please contact customer support by e-mail on ms-invoicing-se@nets.eu