What is an invoice request?

If you have a business account, your company is based in the Netherlands and this is the first payment, we require a one-time only pro forma invoice to fulfill payment.

We kindly require you to take the following steps:

1. A pro forma invoice containing the following data:
a. Your publisher account name: ‘xxxxx’
b. Your company name, Dutch VAT (BTW) and Chamber of Commerce (KvK) number
c. Your full IBAN bank account data
d. Your own unique invoice number
e. Description: “revenue account xxxxx”
f. Reference number Daisycon (see menu: Payments) xxxxx
g. Amount excluding VAT/BTW: € xxxxx
h. BTW/VAT: € xxxxx
i. Total: € xxxxx

2. Address the invoice to: Daisycon Finance administration, PJ Oudweg 5, 1314 CH Almere

3. Make sure you use the bank account corresponding to the data in your Daisycon account!

4. Now log on to the Daisycon interface and send the invoice using the Daisycon ticketsystem (menu: "Question mark").

We strive to process the invoice within two weeks. Sending a pro forma invoice is only required once if your company is based in the Netherlands. For future payments you will receive a credit invoice from Daisycon.