When you create an account and choose to pay via a monthly statement, a billing date will be selected. You will receive a statement on this date via email.
If the statement is not paid within two weeks, you will receive a reminder via a text message. In this message we will mention the open amount and a free communication which you can apply in your bank transfer. The last reminder will follow two weeks later.
If you have not paid your bill by then, your file will be passed on to the collection department.