The invoice for services will be sent out depending on the warehouse in use.
All payments will be paid to OGOship's company account.
If the warehouse is located within the euro-zone, the invoices will be sent out in euros. If, however, the warehouse is located in Sweden for instance, the invoices will be sent out in SEK. The company has separate accounts for euros and SEK.
All company accounts are currently operated by the Nordea bank in Finland, also linked to the SEK account.
Company accounts are given in the IBAN format.
VAT will be added to the invoice depending on where the company to be invoiced is located.
If an international bank transfer is used, the payment costs must be divided as follows: the invoice payer is responsible for the costs incurred by his/her own bank and the payment receiver (OGOship), is responsible for the costs incurred by the receiving bank.