with the DKV invoicing service
Transactions
Liquidity
Reporting
Payments by Direct Debit transfer
Invoicing takes place twice per month and the invoice is settled using the direct debit procedure. All transactions can be displayed before settlement using DKV Analytics in your personal account.
Thus you have full cost transparency. A direct debit pre-notification is sent by e-mail before every direct debit withdrawal.
Invoice sent to up to 5 recipients
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dkv_contact
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bg-blue-dark
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margin-bottom-2xl
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Contact
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