European Payment Order (Form A)

Turn your overdue cross-border invoice into the EU’s official Form A for a European Payment Order (“European order for payment”, Regulation (EC) No 1896/2006) — the principal, an interest figure (the ECB reference rate plus a spread you choose) and a fixed recovery fee, calculated from your figures and placed in the right boxes, ready to print and file.

EPOs are typically used for cross-border business debts — ensure your situation is appropriate for the use of an EPO.