On this page you can find relevant information about Selfbilling Credit Notes and also an example below. If you still have any questions regarding the content of a Selfbilling Credit Note, you can contact us at factuurcontrole@bol.com. For objections regarding a specific Selfbilling Credit Note, you can use the objection form.
What is a Selfbilling Credit/Debit Note?
A Selfbilling Credit Nota is a notification of simultaneously a discrepancy of an invoice and the intent to withhold the specified amount. The Selfbilling Credit Note contains all the relevant financial information such as claimnumber, amount of reported missing items, prices, PO number and instructions for objecting to the claim. A Selfbilling Credit Note can be corrected through use of a Selfbilling Debit Note.
A Selfbilling Debit Note is a notification of correction of a sent Selfbilling Credit Note. When a claim is partially or completely revoked, you will receive a Selfbilling Debit Note in the same format with the updated results. The Selfbilling Debit Note will also contain all relevant financial information such as claimnumber, amount of reported missing items, prices and PO number. Since a Selfbilling Debit Note is a document notifying you of positive settling from bol, you do not have to object to this document.
Below you can find an example of a Selfbilling Credit Note.
