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Facturering

All invoices from GTS are based on the contractual obligation that customers enter into with GTS. The invoices can be downloaded from Gasport (online customer portal). Under 'Financial - Invoices - Accounts payable' all outstanding debit invoices can be downloaded and under ‘Financial – Invoices – Invoices’ all invoices – historical and outstanding – can be downloaded.

The various types of Invoices are  published in the billing calendar.

Invoices are posted on Gasport on the dates published in the billing calendar; More information on invoicing.