If you were contracted by VoiceBoxer for an interpreting assignment, you can find here useful information on how to invoice us Your invoice 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
  • Total amount in the agreed currency
  • The details for the preferred payment method (e.g. IBAN for bank account)

The VoiceBoxer details that should be included on the invoice are:

VoiceBoxer ApS
Vesterbrogade 149, 3. th
1620 Copenhagen, Denmark
VAT: DK 35645675

Please send the invoice to:  interpreter[at]voiceboxer.com