Payment of Fees

The final invoice is sent when majority of the task has been completed and at the latest the same time as the collection of fees or costs, so the firm doesn’t have expenses on behalf of the clients.

When an invoice is received, please pay within 3 working days.

Bank connection is Revolut, reg. No.____, Account No.________

If the invoice is not paid on time, one must expect ordinary reminder procedure with fees and an interest rate of 1,5% per commenced month.


As a starting point, payment will be requested for an account before the collaboration is established and the task begins.

Should the invoice be less than the payed acconto amount, the excess amount will be refunded.

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