Billing & invoicing
Key information regarding invoicing and the billing process.
- Invoices must be sent by email
- Payment term is 14 days
- Approved timesheets are required
Subcontractors
Information about cooperation, requirements and invoicing for our subcontractors.
Send invoices to: accounting@al-vin.com
Payment term: 14 days
Quick overview
Requirements
Basic conditions for cooperation with our company.
- Valid business registration
- Experience in electrical installations
- Own tools and equipment
Requirements for subcontractors
Business registration
You must operate as a registered self-employed subcontractor.
Documentation
All required documents must be valid and up to date.
Insurance
Liability insurance is strongly recommended.
Safety equipment
Compliance with all safety regulations is mandatory.
Workwear
Appropriate workwear and PPE are required.
Tools
Own professional tools are required.
Billing guide
All worked hours must be correctly recorded and approved.
Invoices must be issued correctly with all required details.
Invoices must be sent exclusively by email.
Payment term is 14 days after invoice approval.
Frequently asked questions
Payment is made within 14 days after invoice approval.
Business license, A1 certificate, tax exemption certificate and other project-specific documents.
Your contact person will be assigned depending on the project.