Invoicing - Request a credit note
Easy4Pro does not issue credit notes for invoices containing orders canceled outside Easy4Pro as it is stated in our signed Terms & Conditions.
If an order is canceled by the Shipper the order must be canceled on Easy4Pro before the expected delivery date. Else, the transaction cost is charged by Easy4Pro with no correlation whether the transport was executed or not.
If there are wrong details/missing information, E4P can regenerate the invoice to contain the necessary information.
If another entity needs to be invoiced, E4P issues the credit note.
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Easy4Pro Invoicing information
Company Name: REDSPHER INCUBATOR Address: 19, Rue Edmond Reuter, L-5326 CONTERN, LUXEMBOURG TVA / VAT: LU28882217 RCS Luxembourg : B206160 Bank Details Bank Name: BANQUE EUROPÉENNE CRÉDIT MUTUEL IBAN: FR76 1189 9002 0100 0200 9224 562 BIC: CMCIFR2A
The offer date is in red colour
The pickup, delivery date and time displayed are in BLACK TEXT if they match the request and RED TEXT if they are different from the request.
New Order
Steps to make a new order: On the home page, select the Plant you wish to place an order from. Select the type of shipment you wish to send: Parcel or Premium Freight. Click on the option “New Order”. Parcel/Premium Freight - Complete the mandatory ...
My shipment was not delivered
Firstly, please ask the sender or the receiver to contact the local office of the transport company and ask for more information. Usually, the details of the waybill will be sufficient to identify your request. Only the transport company can confirm ...
I need to remove a carrier from my pannel
Carrier pannel on Easy4Pro The carrier pannel seen on Easy4Pro is composed enterely according to the Shipper requests. Each carrier is associated to a Transport Mode(s) and lane(s), and will only be invited to quote on shipments that belong to their ...