Payment for your collaboration with Inmix
Once your collaboration with Inmix has been completed and approved, you can send us an invoice for your work.
If you already have an invoicing system, you can use the guide on this page to ensure that your invoice includes the necessary information.
If you don't have your own invoicing system, you can use our invoice generator below.
All invoices must have a 30-day payment term. We pay on the due date as a general rule, but with international transfers, it may take a few days for the funds to clear.
Send the invoice as a PDF directly to the Campaign Manager you've been working with.
I already have an invoicing system
Create your invoice as usual, and use the guide to ensure that all the necessary information is included.
I don't have an invoicing system
You can use our invoice generator to create a simple invoice for Inmix. Be sure to send it to your Campaign Manager.
Invoice Information & Requirements
Select the tab that applies to you. And please make sure to include all the necessary information so we can process your payment.
If you send an invoice from Denmark , it must include the following information:
1. Inmix's information
Inmix ApS
Glentevej 60, 2.
2400 Copenhagen NV
Denmark
CVR: DK39256673
Att.: [Name of Campaign Manager]
2. Your information
- Your full name or company name
- Address
- CVR or CPR number
- Bank information (registration and account number)
3. Date & Invoice Number
- Date of invoice
- Due date
Please ensure a minimum payment term of 30 days, as we can only complete the payment once we have received the money from the client
4. Description of the service
- A brief description of the collaboration/service
E.g.: “2 Instagram reels for Deichmann”
5. Price & Currency
- Total amount and currency
- VAT rate if you are registered for VAT
6. Send it as a pdf
- Save your invoice as a PDF file
- Send it directly to your Campaign Manager by email ✓
If you send an invoice from a country other than Denmark, it must include the following information:
1. Inmix's information
Inmix ApS
Glentevej 60, 2.
2400 Copenhagen NV
Denmark
CVR: DK39256673
Att.: [Name of Campaign Manager]
2. Your information
- Your full name or company name
- Adresse og land
- VAT number /org. number
- Bank details (IBAN and SWIFT/BIC numbers are IMPORTANT)
3. Date & Invoice Number
- Date of invoice
- Due date
Please ensure a minimum payment term of 30 days, as we can only complete the payment once we have received the money from the client
4. Description of the service
- A brief description of the collaboration/service
E.g.: “2 Instagram reels for Deichmann”
5. Price & Currency
- Amount
- Currency
Note: For cross-border transactions, VAT must be entered as 0% or reverse charge
6. Send it as a pdf
- Save your invoice as a PDF file
- Send it directly to your Campaign Manager by email ✓
Create your invoice here
If you don't have your own invoicing system, you can use our invoice generator.
It is a handy tool for creating a simple PDF invoice for Inmix.
Before using the invoice generator:
- The invoice is filled out directly on this page and downloaded as a PDF. It is automatically set up with Inmix as the recipient and a 30-day payment term, which is our standard.
- All information is processed locally in your browser. Inmix does not receive or store any data until you send the finished PDF to your Campaign Manager.
- Please note that the generator does not file reports with tax authorities or other government agencies. You are personally responsible for complying with applicable laws, including the proper reporting and taxation of your earnings.
- Once the invoice is ready, please email it directly to the Campaign Manager you’ve been working with.
Invoice Generator
