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 Account and payment data button in the upper area
In the window that opens, click Billing History
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:
Navigate in the main menu to Settings > Manage Subcription
Click on the Account and payment data button in the upper area
In the window that opens click on Account Information
Click on the e-mail address
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.