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Invoices and payment documents

Invoices for paid services on DenmarkGuide are issued by Madloba Consult LLC, 29 Kote Marjanishvili St, building 2, Tbilisi, Georgia. Here you can see when you get the invoice, what it contains and whom to contact.

When do you get an invoice?

  1. You receive a written offer with the services, period and price.
  2. You accept the offer in writing by email.
  3. Madloba Consult LLC issues the invoice and sends it to you by email.

The exact scope, period and price are stated both in the offer and on the invoice.

What do we need from you?

  • the name and details of the business that should appear on the invoice
  • the name of a contact person
  • the email address the invoice should be sent to

Check the details before you accept the offer. If something on the invoice is wrong, write to us before you pay.

Paying the invoice

  • The invoice is in USD or EUR.
  • You pay by bank transfer. International SWIFT transfers are accepted.
  • Pay within the term stated on the invoice.
  • Bank charges and currency conversion are paid by the payer. The amount received must match the invoice.

Unless the offer says otherwise, prices do not include taxes that your business must pay under the law of its own country. Ask your accountant if you are unsure how to book the invoice.

How the whole payment works: How to pay for advertising and services.

Invoice copy or questions

If you need a copy of an invoice or a payment confirmation, write to [email protected]. Include the invoice number and the name of your business. Madloba Consult LLC only processes the details needed for the invoice and the payment. No card data is processed, because we do not accept cards.

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