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:
Navigate in the main menu to Settings > Manage Subscription
Click on the button Manage billing & invoices button in the upper area
In the window that opens, click Billing History
Choose the invoice you want to download
Receive invoices automatically by email
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:
Navigate in the main menu to Settings > Manage Subscription
Click on the button Manage billing & invoices button in the upper area
In the window that opens click on Account Information
Click on the email address
Enter the desired address and name if necessary and click Update
Change Billing address
To change the billing address, proceed as follows:
Navigate in the main menu to Settings > Manage Subscription
Click on the button Manage billing & invoices button in the upper area
In the window that opens click on Billing & Shipping Addresses
Click on the Billing address
Enter the desired address and click Update
☝️Hint: The email address that can be optionally specified here is not the email address to which the invoice is sent. This optional email address will be displayed on the invoice only. How to change the invoice email address is described in the previous section Receive invoices automatically by email.
Special requirements for your awork invoices
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.