Our payment procedure is probably one of the easiest and fastest on the market!
At the end of the month (on the last working day) you will receive a summary of all jobs you have delivered during the past 30 days
We will ask you to send your invoice to us before the 5th day of the next month.
Remember that the invoice should contain the following items
- YOUR FULL NAME AND/OR COMPANY NAME
- YOUR VAT ID (IF APPLICABLE)
- YOUR FULL ADDRESS, INCLUDING THE ZIP
- CODE AND COUNTRY NAME
- PROJECTS DETAILS (PO NUMBERS, AMOUNTS AS SPECIFIED IN THE SUMMARY)
- INVOICE NUMBER
- INVOICE ISSUE DATE
If the data of the invoice are correct and it was delivered within the deadline, the payment will be made in the closest payment cycle (last week of the month)!
Localization Care Sp. z o.o. Sp. k., 31-130 Kraków (Poland),
ul. Kremerowska 6/5. VAT number: PL 676 247 32 43
Please send all your invoices and payment related questions to: firstname.lastname@example.org