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
