Submit a request – Pagero Finance

Please choose your issue below

Your email address

Company name

Please write the name of the company who have contracted the services

Customer number

The customer number is found in the top right corner of your invoice.

Subject

Description

Please enter the details of your request. A member of our support staff will respond as soon as possible.

Are you part of a company group?(optional)

Are you part of a company group who have contracted your services?

Are you the payer of your services?(optional)

Are you receiving all invoices for your services? Meaning all transaction invoices & license invoices (YRC)

Do you want to cancel all your services or some of them?

The services you wish to cancel

List the services you wish to cancel. e.g. Pagero BgLink 2.0 - YRC

What do you want us to do with your e-archive?(optional)

If you have an e-archive with Pagero all your documents are stored in compliance with local regulations. If you wish to receive the documents we can export them at a cost of 550 EUR. Please let us know what you wish us to do.

Service end date(optional)

IMPORTANT: Terminations needs to be done with 3 months notice. Otherwise you will have to pay the upcoming invoice(s). Your services will be deleted by the system on the end date.

Kindly provide us with reason for cancellation to help us further improve our services(optional)

Contact person phone number

We may have to confirm further details and would need to talk to the contact person

Contact's name

I hereby confirm that I have the right to end the services

As a member of your team you've been authorized to terminate these services.

Company ID

VAT, GST, TAX ID, OVT or organizational ID

I prefer to have contact via

Choose which way you prefer to continue this case

Attachments(optional)

Add file or drop files here