Quick guide to invoicing on the Hubs platform
Once you paid for your order, you will be able to download the invoice directly from the order page. Just click on the "Download invoice" button at the top of the page.
Pay later (NET30)
For orders that are placed with one of our pay later options, you will receive an invoice once your order is delivered. In the payment portal you will be able to specify an email address for your accounts payable so they can receive the invoice directly.
Paying for invoices
For outstanding invoices, we currently support these payment methods:
- Bank transfer payment can be arranged by getting in touch with your dedicated account manager or by contacting firstname.lastname@example.org.
- Credit cards, SOFORT, iDEAL, and Giropay can be used to pay for outstanding invoices by following the direct payment link at the top of the invoice.
See which payment methods we support.