Billing
How billing works
PRIMARI.NET billing uses the billing details selected or entered during the order. One user can invoice services to different individuals or legal entities.
Reviewed:
Billing details are chosen during the order
The invoice does not necessarily have to match the general user account details.
During the order process, PRIMARI.NET asks for billing details. You can select details used on a previous invoice or enter new ones.
This allows one user to invoice services to different individuals or legal entities, provided the details are real and coherent.
Orders and invoices
An order records the requested service and payment. The invoice is generated with the details available at that time.
VAT and country
VAT depends on customer type, country and tax details. European customers may require VIES validation. Non-EU customers must provide details coherent with the billing country.
Not tax advice
This article explains the panel's operational criteria. For specific tax questions, ask your advisor or contact PRIMARI.NET before ordering.