How to invoice Boostlingo Events (formerly VoiceBoxer)

In case you were contracted by Boostlingo Events (VoiceBoxer ApS) for an interpretation or A/V assignment, you can find here useful information on how to invoice us:

Please send the invoice (as a PDF file) to rsi-invoices@boostlingo.com with:

• Your company name (if applicable) and physical address
• Invoice Number
• Date and time of the service
• Event reference (e.g. event key on our dashboard, 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 Boostlingo Events details that should be included in the invoice are:

VoiceBoxer ApS
C/O Matrikel1
Højbro Plads 10

1200 Copenhagen, Denmark
VAT: DK 35645675

Please note that while the invoice can be prepared for the above address, the payment may be issued by another Boostlingo office (e.g. our US HQ).