Primary tab navigation

How to choose a direct debit option?

If you are interested in a Direct Debit Option facility to cope with your IBM invoices, please provide us with:

Which Form should be used when choosing Direct debit?

Thank you to send the appropriate completed document, with the subsequent letter provided, together with your Bank Account ID Form, to the following address

IBM Belgium sprl/bvba
c/o CSO Accounts Receivable
Avenue du Bourget 42 Bourgetlaan
1130 Bruxelles/Brussel

The total amount of your invoices, will be automatically transferred 30 days after invoice date.

This automatic debit will concern all IBM activities. Should you want to limit this debit to some specific items (recurrent activities only, others,...), please let us know in your mail.

Frequently asked questions

General questions
Orders and delivery
Inventory and maintenance
Invoices and payments


Your requests

Raise, view and track online requests.

Learn more

Your online contracts

Accept and sign your IBM contracts electronically.

Learn more

Your orders

Access real time order and delivery information, including links to carrier shipping details.

Learn more

Your invoices

Retrieve, download and print your IBM invoices and credit notes.

Learn more

Your statements

View your entire accounts payable position with IBM in one place.

Learn more

Your maintenance inventory

View and manage your inventory and maintenance contracts.

Learn more

Connect with IBM Customer Support

Contact us

Have you checked our Frequently Asked Questions?

Select the type of your request: