Please pay your invoice with the attached payment slip including the reference number. To avoid transaction costs use e-banking from a Swiss financial institution. You can also make a manual transfer to our mentioned bank or post office accounts. IMPORTANT: Please specify the payment reference number in the requested field. Manual payments may incur usage fees.
Contact Us On
Bank: Konto: 01-27750-6
IBAN: CH49 0483 5173 4379 4100 1
Account: Accountholder: InterXS AG.
Trouble with an invoice?
If you experience any issues with the invoice you received or do you have any questions about the invoice process, please contact our support team for help.
You can reach us by logging in to your InterXS account and go to the support page or you can call our hotline.