An invoice for the work performed is sent to the customer as an electronic, e-mail or paper invoice, to the billing address provided by the customer. The invoice has a payment term of 7 days. Notification of a new invoice or payment reminder can be sent to the customer via text message.

A link to the Nets maintained service can be sent to the customer via email or text message, through which the invoice can be paid by the chosen payment method (credit card payment, mobile payment methods, partial payment). Nets acts as a payment intermediary in the service. Payment terms for Nets' various payment methods can be found in the payment portal itself.