Billing Services

Billing Services

e-Billing

e-Billing

e-Billing

Consult invoices online or receive electronic invoices in different formats.

More info

Paper Bills

An invoice is comprised of five parts:

1. The first page contains the legal section of the invoice, known as the cover sheet.
2. The secord part of the bill lists the call details: national, international, mobile, etc.
3. The third section contains information on the tariff programs and discounts you may have as well as general information on our products and services.
4. The fourth section shows an overview of the services delivered according to telephone number.
5. The fifth and last part gives an overview of the split billing, the products and services you pay for other parties (e.g. for your employees in case of teleworking).

On this invoice two important information are included:

1. Customer ID (= 'customer number' on your bill): the number identifies you in a unmistakable way within the database of Proximus customers.
2. Billing agreement (= 'agreement number' on your invoice): you will find this number at the top right corner of your bill.

Each invoice includes a billing agreement. We can organize the billing agreement in various ways such as by location, product or a combination of the two.

Company Payment Details

Company Brand Name
Proximus

Legal Business Name

VAT Code

Proximus SA/NV

BE 0202239951


Company Address

Street Adress
City
ZIP code
Country

 

Boulevard de Roi Albert II, 27
Brussels
1030
Belgium


Bank Details

Bank Name
Bank Address, Street
Bank Address, City
Bank Address, Country

 

B-Post Bank
Boulevard Anspach 6
B-1000 Brussels
Belgium


Bank Coordinates (for payment)

Bank account number
IBAN
BIC
Swift Code

 
 

000-1710033-20
BE28 00017100 3320
BPOTBEB1
BPOTBEB1


Payment Currency
EURO