Invoice Content

To ensure you get paid on time and your Swedish customers avoid the frustration of payment errors, your invoices must be optimized for Billie.

By implementing the following adjustments, you eliminate manual reconciliation, prevent "wrong account" transfers, and drastically reduce post-purchase support tickets. The instructions should be placed in a prominent and visible way on the invoice.

❗️
Make sure to exchange your own bank details from the invoice with the bank account details from Billie and not mark the amount as 'paid', if the order was paid via Billie. Billie will send the correct payment details in a dedicated e-mail directly to the buyer.

Swedish
Betalningar på faktura hanteras för privatkunder av vår partner Klarna och för företagskunder av Billie via Klarna. Observera betalningsinformationen som skickas av vår partner Klarna eller Billie. Som privatkund kan du enkelt hantera dina betalningar via Klarna.com. Som företagskund kan du hantera dina betalningar via Billies köparportal (https://portal.billie.io).

English
Buy Now, Pay Later payments are processed for private customers by our partner Klarna and for business customers by Billie via Klarna. Please note the payment information sent by our partner Klarna or Billie. As a private customer, you can easily manage your payments via Klarna.com. As a business customer, you can manage your payments via the Billie buyer portal (https://portal.billie.io).