All business accounts, provided by Solaris SE, have been duly terminated.

The month after the closure of your Penta account, customers received the final invoice via email.

If you have specified a billing account in the Penta app, any outstanding amounts will be debited directly from your new account.

Outstanding invoices from Penta

Please pay outstanding Penta invoices to the following bank details:

Recipient: Qonto Services GmbH

IBAN: DE92 1001 0123 0215 3334 56

BIC: QNTODEB2XXX

Reason for payment: (Please use the invoice number(s) as payment reference).

​Further questions about Penta invoices

For further questions about Penta invoices, please use Penta's contact form and select "Invoices".

👉Click here to contact Penta.

Negative balance and Solaris SE charges

If you receive a reminder from Solaris SE or have questions about Solaris SE charges, please contact Solaris Support here.