Accessing your GroupCamp invoices online
This article explains how to access your invoices online. GroupCamp invoices are issued each time a subscription is paid. GroupCamp susbcriptions are paid in advance for the following term.
To view all your invoices online, click on the Admin Panel menu and click on the Subscription - Payments - Invoices tab.
then click on the Invoices icon.
GroupCamp accepts two currencies for your payments and invoices: Euros (EUR) or US Dollars (USD).
To download an invoice, click on the invoice you want to download.
Note: GroupCamp does not re-generate invoices which have already been issued. Please make sure all your billing information have been properly entered (Company, name, address, VAT Number for European companies). For more information please read: Understand the Owner role. Transfer the ownership of an account
Invoice language, VAT and invoice format
- Invoices are issued in English for all countries.
- Invoices are issued in Euros (EUR) or US Dollars (USD) based on the currency you selected. You will be subject to VAT if your company is incorporated in the European Union (EU). You can be billed without VAT if you provide your intra-community VAT number. For more information please read: Where can I change my currency? My Billing information? Do I need to pay VAT?
- Invoices are issued in PDF and sent by email to the Owner of the account. In your billing information (with the Billing information icon) you can also add an additional email address. For example you can put the email address of your accounting service so that they receive invoices automatically.
Click on the Edit button to modify Billing information..