FAQ

Late-payment demands and related documents for overdue B2B and B2G invoices across the eurozone.

European Payment Order (Form A)

Turn your overdue cross-border invoice into the EU's official Form A — the principal, an interest figure (the ECB reference rate plus a spread you choose) and a fixed recovery sum, calculated from your figures and placed in the right boxes, ready to print and file.

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