Billing and Payment Information

Billing is compiled and issued on a quarterly basis. Invoices from EBA are sent as electronically signed PDF documents instead of paper invoices in order to streamline process and for environmental reasons since Q3/2015.

This is in accordance with the “Council Directive 2010/45/EU of 13 July 2010 amending Directive 2006/112/EC on the common system of value added tax as regards the rules on invoicing”, which stipulates that paper and electronic invoices should be treated equally. Paper invoices will continue to be distributed if specifically requested.

Your Billing Information and Contact Details

EBA - Billing Information Details form: Register and update your billing details and billing contacts within your company. Fill in, sign, and send this form via e-mail to EBA.

How to settle your invoices

EBA - SEPA Direct Debit Mandate: Download this form to settle your invoice using the direct debit method. The form allows you to register and update your direct debit details to settle your EBA invoices. Fill in, sign, and send this form via e-mail to EBA.

EBA – Banking details: Settle your invoice via credit transfer.
Note: delays in settling an invoice on time may result in adding penalty fees.

More questions about Billing and Payment?

Please refer to the most  Frequently Asked Questions related to Billing.

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