To pay the expenses of your Freenow Business Account, choose from the following 3 options:
- Monthly billing: Administrators will receive a monthly statement* at the end of the month with all the visits made and will pay it by 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 the deduction will be automatically made 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 a single credit card (Multicard) or a central credit card for the entire corporate account, each service will be charged immediately to that payment method. Passengers/employees (and sometimes administrators) will receive an invoice for each ride at the end of the trip to 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.
Get in contact with our Sales Team to discuss all these details further.
*Freenow will issue your monthly invoices into your company’s Cassetto Fiscale; no other delivery options, such as integration with external client tools, are available.