Invoicing is done at agreed payment intervals. The payment period is 14 days from the date of the invoice.
The first invoice may have a different billing period. Invoicing of the contract always starts with the car The contract is invoiced in advance for a period of one invoicing month.
The first invoice may therefore contain both the invoice for the current invoicing period and the invoice for the beginning invoicing month. of the first invoice period. After the first invoice, the invoices will be issued according to the selected billing interval.
Private customers have the option of an e-invoice ordered from their own online bank.
Detailed instructions on how to order an e-invoice are on the invoice.
Our business customers have the option of e-invoicing.
E-invoicing details can be submitted via the self-service portal care.peugeot.fi / care.citroen.fi.
Invoicing is handled by BRANG Oy Contact by phone: 0207 997 401
To contact us for bill payment: laskutus@brang.fi or tel. 0400 609 883
Contact for information on invoice content and products: huolenpito@auto-bon.fi or the self-service portal.