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.

Danish invoice
Non-Danish invoice

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:

Invoice Generator

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