To make the request write a message to facturacion@gobeeping.com indicating in the subject 'COMPANY CHANGE REQUEST' and providing the fiscal data of the new company (name, VAT number and fiscal address), as well as the bank details and certificate.
The application is not complete until you have received an email that the data is verified by the Billing Department.
Recommendation: Review the invoices for the next months to make sure that the new data is correct.
Once all services (shipping, storage, extra work...) have been invoiced at the end of the month, your wallet will be balanced. If it is positive, we will credit the balance to your bank account; if it is negative, you will have to pay the outstanding payments so that we can make the change.
NOTICE: This balance may be delayed until the first days of the following month.
We will perform the data change in the software when your wallet has been settled, and you will receive a notification that the change has been successfully completed.
