Invoicing Currency

Invoicing in the currency of the contracting entity

To keep things as transparent and effortless as possible, we issue invoices in the local currency of your contracting entity, where possible. This approach helps reduce administrative complexity and saves your finance team from time-consuming, manual currency conversions.

Our operations are designed with compliance at their core and are aligned with regional financial best practices. By invoicing at the source, we ensure a process that’s not only compliant and transparent but also simple to manage.

The result? Fewer operational challenges for your team—and a smoother, more streamlined experience overall.

Cannot invoice in the currency of the contracting entity (i.e. client in Poland will not be invoiced in PLN, but since they are in Europe, the invoice currency is default EUR)

For operational reasons, we are unable to issue invoices in the currency of your contracting entity. Instead, all invoicing will be processed in {{insert currency}}.

This approach ensures alignment with our internal controls and regional compliance requirements, allowing us to deliver a consistent and reliable service. We understand this may differ from your usual processes and are here to support your team in adapting as smoothly as possible.

Guidelines

A Client cannot choose to be invoiced in any currency. The following guidelines must be followed: