Regardless of the payment method (credit card, direct debit or bank transfer), we automatically generate an official invoice with VAT for each payment under an awork contract.

Download invoice

To download invoices later again, proceed as follows:

  1. Navigate in the main menu to Settings > Manage Subscription

  2. Click on the Account and payment data button in the upper area

  3. In the window that opens, click Billing History

  4. Choose the invoice you want to download

Receive invoices automatically by e-mail

Each invoice is automatically sent by email to the billing contact defined at the time of booking.

To change the e-mail address, proceed as follows:

  1. Navigate in the main menu to Settings > Manage Subcription

  2. Click on the Account and payment data button in the upper area

  3. In the window that opens click on Account Information

  4. Click on the e-mail address

  5. Enter the desired address and name if necessary and click Update

Special requirements for your awork invoices

Falls du besondere Anforderungen an deine awork Rechnungen hast (z.B. das Hinterlegen einer PO- bzw. Bestellnummer, wende dich bitte direkt an uns unter [email protected]). Insbesondere für Enterprise-Kunden können wir die Rechnungen gerne entsprechend ergänzen.

If you have special requirements for your awork invoices (e.g. storing a PO or order number, please contact us directly at [email protected]). Especially for enterprise customers, we can add the invoices accordingly.

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