1- Payment terms
Everoad makes the payments 30 days after having put on line the delivery order on the platform and having sent the invoice to comptabilite@everoad.com
2- Send delivery note
- Go to the ‘My loads’ tab > ‘In progress’ > ‘To be paid’
- Click on ‘Download delivery note’ then download your file
3- Send your invoice
Send your invoice to comptabilite@everoad.com
If you can provide the Everoad reference of the offer, this allows faster invoice processing.
Here is the information to edit an invoice in Everoad:
Everoad SAS
24 Rue Petrelle
75009 PARIS
registered with the Paris Trade and Companies Register under number 819 871 724 (SIRET: 81987172400038) / VAT number: FR 55 819871724
Commentaires
0 commentaire
Vous devez vous connecter pour laisser un commentaire.