With manual invoicing, you need to go in yourself and check the current amount for your period or periods to be invoiced to ChargeNode for outstanding charging revenues. The amounts are updated on the first day of each new period.
The invoice is created in PDF format and sent via email to invoice.swe@chargenode.eu according to the instructions. It is important that the reference and amount are listed per row for each quarter. If you are VAT registered, VAT must also be stated on the invoice.
When the payment has been received by ChargeNode, a green checkmark is displayed on the far right. Payment is made with 30 days payment terms.
