If you were contracted by VoiceBoxer for an interpretation or A/V assignment, you can find here useful information on how to invoice us.
Please send the invoice to interpreter@voiceboxer.com
Your invoice file (PDF is recommended) should indicate:
- Date and time of the service
- Event reference (e.g. event key found on our portal, client name or event title)
- Service duration
- The total amount in the agreed currency
- For payment via Wise:
- The E-mail address associated with the Wise account
- For payment via Bank Transfer:
- Account holder name
- Account holder address (please include complete address, including postal code)
- BIC/SWIFT Code
- IBAN / Account Number
The VoiceBoxer details that should be included on the invoice are:
VoiceBoxer ApS
Vesterbrogade 149, 3. th
1620 Copenhagen, Denmark
VAT: DK 35645675