You can order our internal currency "PilotPoints" with invoicing. This can be done through our online service.
When you send an invoicing request, we will try to send you an invoice as soon as possible. After you have paid the invoice, we will send you the points and you will receive a confirmation in your email. If for any reason we are unable to send you an invoice, we will contact you via email.
More information: PilotPoints
1. Payments & Reports
Go to "Payments & Reports" from the homepage.
2. Click on "Pilotpoints"
3. Request invoicing
Enter the desired amount. (100 PilotPoints equals 1€)
Then click on "Ask for billing"
4. Fill in the details
The invoicing form requires basic information as well as e-invoicing details or billing email. The information will be saved by default for future purchases, but you can modify the information with each new purchase.
Finally, click "Send".
You can view your invoicing requests from the PilotPoints history.