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How do I pay my invoice?

You have two choices in terms of invoice payment.

  • You can pay by making a bank transfer to the Orange account BILLLULL LU41 0028 1721 8023 9200, making sure to write the reference number that is indicated on the first page of your invoice (e.g. INV/xxxxx/xxxx). 
  • You can also choose to pay your invoice directly from your secure Customer Area in just a few clicks. This payment will be made by Visa or Mastercard. Please note that this type of payment is only possible with Luxembourg, Belgian, German or French cards.

To make your payments easier, we advise you to activate direct debit. You will no longer have to worry about your payments as they will be taken automatically each month.