Message

Message to Ropo’s customer service

Please note: This form is intended for business customers only. If you are a consumer customer, please send a message through the MyRopo message center.

Please fill in the information below:

Name(Required)

Fist name Last name

Company(Required)

Business-ID(Required)

Case number / Invoice number(Required)

Address(Required)

Street address Postal office Postal code

Address as shown on the invoice

Email(Required)

Response will be sent to this address

Phone number(Required)

Subject(Required)

Payment period

Bank account number notification

Invoice complaint

Correcting address

Feedback/Other

Payment notification

Payment period

No additional fees will be charged for due date extensions made before the invoice due date.

Bank account number notification

Please specify what the account number notification concerns

Bank account number

Account holder’s name

Reference number or credit invoice number

Has the invoice been disputed with the issuer?

Yes

How and when was the invoice disputed?

What does the correction concern?

If the invoice has an incorrect address, please provide your updated address information to the invoicer. Please note that address changes made with the Post Office or the Population Register Centre may not always be forwarded to the invoicer.

More information

More information / correction:

Attachment

Drop files here or

Max. file size: 63 MB.

Accepted file formats are: PNG, JPG or PDF