When will I receive the invoice from Powerpay (invoice payment method)?
Invoices are sent by our external partner company, MF Group AG, by e-mail or post shortly after receipt of the product, depending on your selection during the ordering process. By default, invoices are sent by e-mail.
We recommend that you also check your spam folder, as the invoice may have ended up there. If you do not pay the invoice within 30 days, the invoice will be sent to you again in paper form - a small fee will be charged.
You can contact MF Group AG (Powerpay) directly if you have any questions about the invoice:
MF Group AG
Am Bohl 6
9004 St. Gallen
Email: info@mfgroup.ch
Tel: 058 806 06 00
We recommend that you also check your spam folder, as the invoice may have ended up there. If you do not pay the invoice within 30 days, the invoice will be sent to you again in paper form - a small fee will be charged.
You can contact MF Group AG (Powerpay) directly if you have any questions about the invoice:
MF Group AG
Am Bohl 6
9004 St. Gallen
Email: info@mfgroup.ch
Tel: 058 806 06 00
Updated on: 05/11/2024
Thank you!