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