If you do not pay your invoices on time, your account will temporarily be blocked. Acces to your account can be regained once the invoice is paid, and the payment is successfully registered in our system. If your open invoice continues to be unpaid, we will hand over the invoice to the location that you used our service. You will have to contact the location owner and set up a payment with them. If you fail to do so, the location owner will contact a collection agency, this will bring additional costs.
If your invoice has sessions with multiple locations, you will need to contact all location owners and pay them. Once we receive a message from the location/locations that the payment has been made, we will manually unblock your account.
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