What do I have to do to be able to start shipping orders, while I have received a reminder in myDPD (for business customers)?

If you have not paid your invoice in full or by the payment deadline stated on the invoice, reminder fees will become due. As soon as a reminder has been sent to you, your customer account will be temporarily blocked. In order to re-activate your account, please transfer the outstanding amount together with the reminder fees which are payable to the account which is indicated on the invoice.