To pay for your FREENOW Business Account expenses, choose from the following 3 options:
- Monthly billing: Administrators will receive a summary statement* at the end of the month with all transactions made and will pay it via bank transfer.
- SEPA/Direct Debit (available only for accounts that make more than 50 journeys per month): Administrators will receive a monthly summary statement* and it will be automatically deducted from their bank account at the end of the month.
- Single credit card (Multicard): Administrators will receive a monthly summary statement*. If the payment method is Single credit card (Multicard) or a central credit card for the entire company account, each service will be charged immediately to that payment method. Passengers/employees (and sometimes Administrators) will receive a trip invoice at the end of the trip in their personal email addresses.
After your trip, you'll receive an invoice with the details. As a Business Traveller, you can now choose to have invoices sent to your personal email linked to your B2C account or a separate business email, giving you more flexibility in managing your invoices.
Contact our Sales Team to discuss all these details.
*FREENOW can only send invoices via email; no other delivery options, such as integration with external client tools, are available. All invoices are also accessible through the Admin Panel for easy reference.