Make sure that the following information is included in the invoice you send us:
- Our company name, address, and VAT Number:
Carrer Trafalgar, 10 Pral 1a
08010 Barcelona (Spain)
VAT Number: ES-B17943986
- Your company's VAT Number
- Reference: Royalty Payments
- Amount (excl./incl. VAT)
- The exchange rate used (if the invoice's amount is not in Euros or US Dollars)
- Payment terms (according to contract)
- We accept only invoices in .pdf format
- You should use the amount sent in the monthly sales confirmation email.
- All invoices must be labeled as: NAME_PROVIDER_INVOICE_NUMBER
- Invoices must be sent to the e-mail address: firstname.lastname@example.org
- Invoices sent before the 15th of the current month will be paid on the 30th of the next month. For example, an invoice sent before April 15th will be paid on May 30th.