---
tags: Operations, tezos

title: Freelancer invoicing protocol
---

# Freelancer invoicing protocol

Remunerations and other agreed costs are due within 30 days of invoicing.

Please send to:

[e-mail]

## **Invoice Contents**

- Full name
- Address
- Tax Number or Value Added Tax Identification Number
- Date of issue
- Invoice number
- Address of the appropriate GmbH:

*Tz Connect GmbH
Kottbusser Damm 79
10967 Berlin*

International tax number:
USt ID: DE330976891

- Short description of the work.
- Service period: the period you invoice including the number of days / hours within the period of the invoice, or flat rate if it applies.
- VAT rate (§19 USTG in Germany) or the reference to tax exemption (for example: “Kleinunternehmerregelung.”)
- Bank details: Complete bank details (KTO, BLZ, account holder name, IBAN, BIC, SWIFT or other applicable information depending on your billing country).

#### Extra info (not needed on invoice):

IBAN Tz Connect GmbH: DE12 7001 1600 0020 0003 25

Betriebsnummer:
84968341

BIC: WEGBDE77XXX
Bank: WEG Bank

WEG Bank AG
Alte Landstraße 27
85521 Ottobrunn