Invoicing Locadile

Please use this address and VAT number for your invoice:
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Locadile b.v.
Veenbesstraat 156
3765BD Soest
The Netherlands

VAT: NL865905368B01
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You can in principle invoice when you want, but we prefer to receive a single invoice (listed by Job ID) at the end of the month for all work due in that particular month. Please send it to finance@locadile.de
Please consider compiling small amounts over more months to lessen the admin work on both sides. However, all costs must be invoiced by the end of each calendar year.


How to create an invoice for Locadile

An invoice must contain a date, a total and a unique invoice number.

We can also process your invoices easier (and faster) when you:

– use PDF format (instead of .doc, .xls, .txt etc.).
– use EU date format: day/month/year
– use the EU separator format “1.000,00” when invoicing in EUR
– sort the invoice according to Job ID instead of date
– enter one total sum per Job ID

VAT exemption?

Furthermore, please keep the following in mind if you’re exempt from the VAT regulation, or we cannot process your invoice:

1. The applicable ruling must be mentioned on the invoice.
2. If there is a specific ruling in the country of an exemption, this must be mentioned on the invoice.
3. If the general EU ruling VAT Exempt is applicable, a valid VAT number must be on the invoice with the text “VAT reversely charged”.
You can check if your VAT number is valid on VIES: https://ec.europa.eu/taxation_customs/vies/#/vat-validation
You can read more about VAT exemption here: https://taxation-customs.ec.europa.eu/exemptions_en

Payment terms

We strive to pay your invoice within 45 days (from the day we received your invoice).
Please note that we currently prefer payment by bank transfer or through PayPal.