Invoicing
  • Invoices are generated 5 DAYS after loading. (ATD: actual time of departure)
  • Each invoice is identified by a number, a date and an amount (in euro).
  • Your invoice will be submitted to Cofacrédit, which manages all credit matters for DirectLowCost.Com.
    All invoices must therefore be paid directly to Cofacrédit.
  • A duplicate of your invoice, together with the delivery note, will be provided when you receive your container.