How do you send invoices to me?

We can send invoices in several ways:

Email

Email is the most common method we use — it's better for the environment and means you receive your invoice quickly. By default, invoices are sent to the email address on the main contact, but you can add a separate billing recipient.

E-invoice

We offer e-invoicing via E-bank, Kivra, and Peppol.

Post

As an alternative, we can send your invoice by post. This is available for an additional fee.

Please note that we cannot be held responsible for how your invoice is handled by the postal service, or if you have not updated your address in our system. Reminders are always sent by email and SMS (if you have provided a mobile number).

Reminders

If you receive an SMS from 076 022 79 70, it means you have an unpaid invoice with Admax Hosting AB. Log in to the customer portal and check that the invoice has been paid. If you have already paid, you can disregard this reminder.