Additional service invoice

The additional service invoice is tax and accounting compliant, allowing finance teams to better track and record the costs. It includes a breakdown of services, the price of each, and the total amount due.

It is issued on the 1st working day of each month. Payment of this invoice is due within 14 days of issue, according to our terms.

If no additional services were used during the previous month, we will not issue this invoice.

If your team pays via direct debit, this invoice amount will be automatically debited; if your team pays via manual bank transfer, you can make a separate transfer for this invoice.

Examples of costs that might be included in the additional service invoice

• Payroll implementation fees
• Global entity setup fees