1. Period: the payment order is issued monthly (in the case of monthly premium payment requests).
  2. Reference number: the number of your payment group. This group includes the total amounts of the various premium statements for the reference period (in our example: November 2024)
  3. Employer's account: same reference number
  4. The amount on the first page makes up the sum of all outstanding due dates.
  5. It is very important that you as the client specify 'structured remittance information' and pay to the account number provided on the bank transfer form.