To set up invoice, we need the following details from you:
If you want to invoice B2B customers we also provide Two Invoice, please reach out to onboarding@mondido.com if you want more information.
This is the information to be displayed in your invoice to your customers.
- Company Registration Number: (e.g., 123456-7890)
- Bankgiro Number: (if applicable)
- Postgiro Number: (if applicable)
- Company Name:
- Address Line 1: (e.g., your street address)
- Address Line 2: (if applicable)
- Postal Code:
- City:
- Country:
- Phone Number:
- Email Address:
Once we receive this information, we will set up the manual invoice for you.
If you have any questions, don’t hesitate to contact us. We’re here to help!