Monthly contract invoice
Traceable.
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. Contract amount, extra services and materials come together on one invoice; a e-invoices is prepared and matches when paid. Monthly contract invoices are issued automatically.
The monthly invoice comes from the contract while extra work and materials come from recorded tasks, so unplanned work does not slip off the invoice. The invoice is prepared in the customer’s language, itemised by site.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
e-invoices format, VAT and payment terms are clarified with your accountant; official accounting stays in your own program.
Both can be defined; a combined or per-site invoice is issued according to the customer’s preference.
Contracts for cleaning and facility services, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreMaterials and supplies for cleaning and facility services in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn moreReports for cleaning and facility services in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn more