Partner licenses are invoiced quarterly or annually in advance.
Event licenses are invoiced afterwards based on usage.
E-meet streaming costs, sent text messages, use of authentication applications such as BankID etc are invoiced afterwards based on usage.
Unless otherwise agreed, invoices will be sent to the owner of the group.
Payment terms: 30 days.
Under project settings there is a field called “customer note”. Here you can mark your invoice with a reference number if you want. You can also write if there is something else that we need to know regarding the invoice.