You have 20 days in which to pay your CembraPay invoice. If you fail to pay within this period, CembraPay, the company that manages invoicing, will charge you a reminder fee.
If you have any questions about invoicing, you can contact CembraPay directly either by e-mail: customer-care@cembrapay.ch or by telephone on +41 44 551 46 70.
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