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: Penta Fintech GmbH
Reason for payment:
Penta Fintech GmbH (IBAN of the account on the Qonto platform).
Further questions about Penta invoices
For further questions about Penta invoices, please use Penta's contact form and select "Invoices".
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.