Invoicing always takes place in the month following the booked service. For example, if a campaign starts in January, the corresponding invoice will be sent in February.

The invoice is sent to the e-mail address stored in our accounting system, the sender is the e-mail address ‘accounting@phononet.de’.

If you wish the electronic invoice to be sent to a different e-mail address, please let us know by sending an e-mail to accounting@phononet.de.