Default payment method
The default payment method is Credit Card. To pay with Credit Card, you need to have a valid Credit Card associated with your account.

How to add a Credit Card

To add a credit card, you need to be the Owner of the company.

1) First login to your account and got to the “Account Settings” section of your dashboard.
2) In the “Billing” tab you will find the “Add Credit Card” Section.

Payment Method Section

3) Finally, click on “Add Credit Card” and add your card details to the opening window. You can use Visa, MasterCard and American Express.

Add a credit card

You have now successfully added a credit card to your company. Tasks and software users will be billed to this card.

When are invoices sent?
Invoices are issued at the end of the month. When we issue an invoice to be paid with credit card, it automatically gets charged to the associated card.

Payment with bank transfer
Invoices are issued at the end of the month. Even though your payment method is a bank transfer, the invoice can still be paid with a credit card if you prefer.

Routing number: 3204
Accounting number: 11862934
SWIFT: DABADKKK
IBAN: DK84 3000 0011 8629 34

Settings and changing the payment method
If you want to pay by Bank Transfer instead of Credit Card, you need to submit a request for bank transfer either log in on the Customer Portal or contact the Customer Success Team.

Payment days
Our standard payment terms are 15 days. Payment terms of more than 15 days can be negotiated but might affect the price per hour. For clients with automatic payments via an associated credit card the payment is charged the same day as the invoice is paid.

I f you would like to know more, we encourage you to contact our Customer Success Team.
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