It is essential to make payments under your agreement on the due dates in full. Know everything about your upcoming payments and your options on invoicing.
Need to track, process, or store your invoices - it's easy with our invoice options on the grenke Customer Portal.
When completing your Hire Agreement, you selected either monthly or quarterly payments. Your first payment(s) will be due at the start of the next month or quarter. From then on, you will continue to receive your invoices for payment at that frequency. Find out when your next payment is due.
Need to find an invoice that has been paid, or one that is due - every invoice issued for payment can be found on your Customer Portal. If you have selected to receive your invoices via email, all invoices are issued to the email designated to your agreement. Need to check?
Did you know you can receive your invoices directly to your email? Save time searching through the post or online, receive them on the day they are released. Simply head to your Customer Portal and update your invoice preferences.
Are you not receiving your expected invoices? Wrong frequency? Perhaps there are duplications? We are sorry to hear that - it can all be sorted. We are here to help.
Still have a question unanswered, why not speak to one of our team?