Foowidi94 Welcome to the community!
First, I’d like to apologize for the delay in addressing your concern.
I’ve reviewed both of your accounts. The customer account ending in 09 no longer has any active products. These have now been transferred to the customer account ending in 72, as requested. The entire process was completed on August 25, 2026.
Unfortunately, we are unable to transfer invoices already issued to private customers to business accounts. We therefore ask that you settle the last outstanding invoice in the amount of CHF 83.50. Future invoices will now include the company name.
Greetings
Daniele