Receipt of your invoice

You will receive your invoice by e-mail with the outstanding amount and account information. View all the details of your invoice in the PDF, which can be easily saved with just one click. You can also find your invoices when you log into your InterXS account.

Pay your invoice

At the end of the month you will receive a specified invoice of your monthly fee and total usage during the previous month. In the email containing your invoice, you will find a link to your customer account where you can acces the invoice and pay directly or manually by the using the orange payment slip. A payment term of 30 days is applied.

Account information

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.