21 January 2019
From start-up to scale-up: DV’s B Heroes experience
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News, events and initiatives for 'smart' agencies!
To be able to manage your payments more efficiently, we kindly ask you to slightly change the description of your payments when processing a wire transfer.
WHAT SHOULD YOU DO?
When setting up a new payment, please remember to write the following details in your payment description:
Name and Surname of the contract owner + invoice number + apartment code + room number
This will allow us to avoid sending you clarifications or reminders as it will be easier to update the payment status.