If no payment is received by Parkmobile, we will send a reminder email and/or SMS following the week after the invoice was delivered. In this reminder we mention the current arrears and the sessions you should take. If the payment is not received within two weeks after the creation of the invoice, your account will be blocked.
Pay via bank transfer
We kindly ask you to transfer the outstanding invoice amount, in accordance with term in reminder, over on NL73ABNA0524421307 t. a. v Parkmobile BVBA in Zwolle. We also ask you to mention your invoice number, if necessary supplemented by your customer number. The information that is needed can be found on the invoice. The invoice can easily be found via mijnparkmobile.be or the Parkmobile app. click here to learn more about locating an invoice.
Upon receipt and processing of the outstanding costs (invoices) your account will be reactivated. This process generally takes two to three business days.
Click here for more information about the Parkmobile invoice.