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Rebelvolt Billing information

We accept all invoices as e-invoices.

We do not accept paper invoices at Rebelvolt's offices or by email.

Rebelvolt's payment term is 30 days net.

All invoices must clearly show the name or email address of the person who placed the order or the assigned contact person. In addition, the invoice must show the contract number, payment plan reference or cost centre if these billing references have been agreed upon.

Rebelvolt Ltd, Business ID FI-3403164-9

OVT code 003734031649

Operator Maventa

Operator ID DABAFIHH

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