How to get started with invoice billing

How to get started with invoice billing

1. Sign up as a customer and choose your plan at danskadresseapi.dk.
2. Fill in your billing details. Go to Settings → Billing (danskadresseapi.dk/dashboard/indstillinger) and enter your CVR number, company name, billing address and billing email. That way the invoice is correct from the very first one.
3. Activate invoice billing. Go to Billing → Upgrade (danskadresseapi.dk/dashboard/fakturering/opgrader), choose the Invoice payment method, fill in your company name + CVR and confirm your company email.

What needs to be in place

• Your account email must be verified.
• If your account email is a private one (e.g. gmail.com), you must verify a company email with a one-time code.
• Company name and a valid 8-digit CVR number are required — invoicing is for businesses only. (Card payment does not require this.)
• On Basis, invoicing is only available with annual billing. Pro and Enterprise can be invoiced both monthly and annually.

When do you get access?

It depends on your company type, because invoicing is credit:

• A/S and ApS — access immediately once the agreement is created.
• Sole proprietorships and other company types — prepayment: you pay the first invoice, and access opens once the payment is registered.
• Unknown CVR, custom plan, or anything that needs a closer look — we review the application manually and get back to you.

Billing then runs automatically each period.

Once the agreement is set up, see "How automatic invoicing works".