Payments

If you want to pay your Servage invoices via bank transfer and if you are using DKK as currency, please use the 'foreign payments' function in your bank system. Domestic payments won't work in that case since the Servage bank account is set up in Euro. The Servage IBAN account number is to be used to send the money.

You can pay your invoices easily via your Servage account. Simply open the pending invoice and follow the system step by step. Our system offers the following payment methods: - PayPal - Credit Card - Bank transfer This payment procedure is very convenient since payments which are done this way are automatically assigned to your invoice. PayPal and credit card payments are booked within few minutes while a bank transfer may take some days. However, if you should wish to...

You can pay your invoices easily via your Servage account. Simply open the pending invoice and follow the system step by step. Our system offers the following payment methods: - PayPal - Credit Card - Bank transfer For some services, the payment options may differ. Our system will show you the applicable payment method during the payment process.

Please be advised, that banks may charge certain commision fees if transferring the funds to our account from non-eu countries. These will be to your expense, as Servage will not take over those fees. Contact your bank for further details to avoid unnecessary costs. The Servage bank details are as followed: Recipient: Servage GmbH, Rote Str. 15b, D24937 Flensburg, Germany Bank: Danske Bank SWIFT Code: DABADKKK IBAN No: DK32 3000 4388 0569 91 Please don't forget to add a reference text. T...

Currently the account is suspended 63 days after invoice for renewal is sent (during this time two additional reminders have been sent). If still nothing is paid for 180 days, the account is fully terminated.

If you do not have any unpaid invoice under your Servage account then you can not enable auto-renew option now. But you can do once you get one unpaid Invoice. Please follow these steps:- -Open the unpaid invoice in your control panel, if you don't have any open invoice then this process can't be done now. -Click on 'Pay' tab at bottom -Now for Payment method: Choose Credit card -Enter card details. Select 'Save credit card information ' tick box -scroll down, Now select 'Pay invoices on ...