An order is cancelled automatically if payment is not received within 30 days.
You can still complete the process. Follow the steps below:
Pay using the payment details in your original order confirmation.
The payment instructions are listed at the bottom of that document.Include the correct payment reference.
This ensures your payment can be matched to the order.Wait for the receipt.
Once NordLEI receives your payment, a receipt will be emailed to you for accounting purposes and the validation process can begin.
If you no longer have your order confirmation, contact receivables@nordlei.org for assistance.