Invoicing requirements

Invoicing Requirements

Send your invoice to your partnership manager’s email by the last day of each month, covering all content published during that month. Include links to the published content.
Billing Details cV Group, UAB Aukštaičių 7, LT-11341 Vilnius, Lithuania Entity code: 303134915 VAT ID: LT100008017213

If invoicing as a company The invoice must be issued under the same company’s name
as in the signed agreement and include:

Invoice number and date
Company name and VAT number
Company registration address
Email and banking details (IBAN + SWIFT/BIC)

If invoicing as an individual Include:

Invoice number and date
Full name
Date of birth or ID code
Full address
Email address and banking details (IBAN + SWIFT/BIC)

Invoice example:
View invoice example