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 and clear it by the end of each quarter.
However, all costs must be invoiced by the end of each calendar year.
We usually gather all invoices in the beginning of each month and send them to the bookkeeper after we checked everything – including formats etc.
Note that we’re not confirming reception of all the incoming invoices. That’s a lot of work but we’re instead letting you know when it’s paid.
Should there be an incident where an email or invoice slipped through the cracks (which happened twice in 5 years), then it can be sorted out within a day. Just let us know if your invoice should happen to pass the payment deadline and we’ll fix that immediately.
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:
VAT exemption?
Furthermore, please keep the following in mind if you’re exempt from the VAT regulation, or we cannot process your invoice:
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.