Terminal invoice

If you have a payment terminal via Nets, you will be invoiced once a quarter, in January, April, July and October.

Note: If you have a Norwegian terminal agreement, you are usually billed once a month.

We send you an invoice on the first days of each month the bills are sent out.

Billing methods

You can receive your invoice in the following formats:

• Paper invoices

• E-invoices

• E-mail invoices

Changes to terminal invoicing

For changes to your billing, please contact our customer service:

• Denmark: Please contact customer support by e-mail on ms-invoicing-dk@nets.eu

• Norway: Please contact customer support by e-mail on ms-invoicing-no@nets.eu

• Finland: Please contact customer support by e-mail on ms-invoicing-fi@nets.eu

• Sweden: Please contact customer support by e-mail on ms-invoicing-se@nets.eu