Payment is made via invoicing when a task is completed or monthly for longer-term tasks.
For delivery in Nordic countries, the currency is DKK. For other countries, the currency is agreed on individually.
The payment terms are 8 days net. If payment is not made on time, up to three reminders will be sent. A reminder fee of DKK 100 is charged for each reminder. If the payment has not been made after the third reminder, the case will be sent to debt collection.
When an assignment has been initiated by a customer, the work performed will be invoiced. Also preparation for carrying out the task.
Costs in connection with work
In addition to consulting fees, there may be costs for subscriptions, licenses and lump sums in connection with the work – these costs are paid by the customer. Please note that expenses for this will only occur with the customer’s consent.