Setting up invoicing

When you ship with our API, you need to follow our invoicing guidelines.

When you start shipping with Packaly through the dashboard you can pay for every shipment with Mollie. When you connect to our API this is not possible as our API is an automated system that does not create the ability to check all payments link with Mollie.

Switching to invoicing

First things first, get in touch with our sales team by chatting to support. They can hook you up with the right person to change your settings. We require a chamber of commerce number of your business to setup invoicing. The following information is required:

  • Business name
  • KVK number
  • Taxing number
  • Address
  • City
  • Email for invoicing
  • Contact person
  • Number

How does our invoicing work?

We send you an invoice of all your shipments from your main company account every 1st and 16th day of the month. This invoice has a standard due date of 30 days. The invoicing cycle is automated and cannot be changed.


Stay on top of open invoices and shipments

Stay on top of your invoicing period. We have a strict policy on invoicing payment terms and making sure that invoices are covered to maintain operational capacity.

What’s Next