How to invoice BoostEvents (formerly VoiceBoxer)

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Permanently deleted user
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If you were contracted by BoostEvents for an interpretation or A/V assignment, you can find here useful information on how to invoice us.

Please send the invoice (a PDF file is recommended) to interpreter@voiceboxer.com with the following information: 

  • Your company name (if applicable) and address
  • Invoice Number
  • Date and time of the service
  • Event reference (e.g. event key on our portal, client name, or event title)
  • Service duration
  • The total amount in the agreed currency
  • For payment via Wise: the E-mail address associated with the Wise account
  • For payment via Bank Transfer:
    • Account holder's name
    • Account holder address (please include complete address, including postal code)
    • BIC/SWIFT Code
    • IBAN / Account Number

The BoostEvents details that should be included in the invoice are:

VoiceBoxer ApS
Vesterbrogade 149, 3. th
1620 Copenhagen, Denmark
VAT: DK 35645675

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