Endrede rutiner for driftsfakturering

Har du allerede mottatt en faktura for Januar 2025?

Da vil du i begynnelsen av mars motta faktura for restbeløp Q1 : Februar og Mars. 

Fra og med 1.april vil du motta faktura for Q2 samlet.

Variable driftskostnader og løpende timer faktureres etterskuddsvis per måned etter bruk.

Dette medfører ingen økte kostnader for deg som kunde men vil forenkle administrasjon.

Har du spørsmål vedrørende praksis for fakturering?

Ta kontakt med 

Ruben Søderlind

Head of Customer Success

TRY DIG AS

Tel 41 000413

E-post ruben.soderlind@try.no

Har du konkrete spørsmål vedrørende faktura? 

Ta kontakt med support@try.no

English:

Operation and maintenance invoice will be billed in advance per quarter starting from 1.3.2025.

Have you already received an invoice for January 2025?

Then at the beginning of March, you will receive an invoice for the remaining amount for Q1: February and March. From April 1st, you will receive an invoice for Q2 in its entirety. Variable operating costs and ongoing hours are invoiced in arrears per month according to usage.

This does not result in increased costs for you as a customer but will simplify administration.

Do you have questions regarding billing practices?

Contact Ruben Søderlind

Head of Customer Success

TRY DIG AS

Tel 41 000413

Email ruben.soderlind@try.no

Do you have specific questions regarding an invoice? Contact support@try.no