This article applies only to customers with 30 or more establishments. If you have fewer than 30 establishments, the link to your schedule in our reminder emails summarizes your outstanding balance (see the article "How do I pay my invoice?").
What we can provide you
A statement as of a given date, in PDF format.
The list of unpaid invoices.
How to request it?
Write to us specifying the desired period and the entity concerned. We will send you the document as an attachment within 15 days.
Good to know
A discrepancy between your balance and ours is often due to uncovered bank fees or a payment applied to another invoice. The statement precisely identifies these discrepancies.