Buying PilotPoints with billing

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

Instructions:

1. Payments & Reports

Go to "Payments & Reports" from the homepage.

2. Click on "Pilotpoints"

3. Ask for billing

Choose a category and amount of units and the service will automatically count the Pilotpoints total. Another option is to choose "Fixed amount" and 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.