Settlement of invoices
If you have outstanding invoices at the beginning of the invoicing period, these will be offset against your Sales Invoice. You will receive the difference on this as payment into your bank account.
It may happen that there is a higher amount outstanding than you have earned in income in that period. If this turns out to be the case at the beginning of the new invoicing period, the payment of your earnings will be postponed. That means you will not receive your payment then, because settlement is not possible. Settlement will be possible again if:
- Your income exceeds outstanding invoices
- You manually transfer outstanding invoices to bol.com yourself
- You yourself only transfer the settled amount and thus the difference to bol.com