ECHA 如何处理我的付款？

ECHA 如何处理我的付款？

How does ECHA handle my payment?

根据每日电子银行对账单，如果您在付款信息中填写了正确的付款参考号（发票号），并且支付了正确的金额，REACH-IT 会自动将您的付款与未结发票进行匹配。附加条件是，您必须将每张发票作为单笔付款单独支付。因此，每张发票进行一次银行交易可确保您的付款快速登记。ECHA 强烈建议您不要在同一笔交易中支付两张或两张以上的发票（“多张发票付款”）。但是，如果您在付款中包含多张发票，请确保完整填写发票参考号。否则，ECHA 的会计部门必须手动处理付款。这可能会延迟付款处理，从而影响您注册的整体完整性检查。如果您出于某种原因无法避免发送多张发票付款，并且无法在付款中填写完整的参考号，请务必遵循问答 732 中关于发送付款通知的说明。

On the basis of the daily electronic bank statement, REACH-IT automatically matches your payment with your open invoice if you have indicated the correct payment reference (invoice) number in your payment message and you have paid the correct amount. An additional condition is that you pay each invoice separately as a single payment. One bank transaction per invoice therefore ensures the fast registration of your payment. ECHA strongly advises you not to pay two or more invoices in the same transaction ("multiple invoice payment"). If you however include more than one invoice in the payment, please make sure that the invoice references are mentioned in full. Otherwise, the payment has to be manually handled by ECHA's accounting department. This may delay the processing of the payment and thus also the overall completeness check of your registration. If, for some reason, you cannot avoid sending multiple invoice payments and you are unable to indicate the full reference numbers in the payment, please make sure to follow the instructions in Q&A 732, which describes the sending of payment advices.