What does this mean for you as a customer?
To ensure the payment of your invoices and to avoid delays, the new payment information must be updated in your financial systems. We therefore urge you to pay extra attention to changes in the payment details on the invoices.
Invoices issued before switching banks will contain the old payment information, and we will during a transition phase handle payments to both the old and new account numbers.
The new banking solution will not give you any increased costs for bank payments.
Payments from abroad
If you pay in a currency other than that of the company's home country, you may find that the structure of account numbers and KIDs will look different than they do today (e.g. number of digits and letters vs. numbers).
Do you need documentation or have any questions?
If you need bank confirmations (signed documents from the bank), you can ask for this from your contact person at Posten Bring AS or contact customer service via e-mail: bringfaktura@bring.com.
If you have any other questions related to changing the bank for Posten Bring AS, contact customer service via email: bringfaktura@bring.com.
