<aside> <img src="/icons/watch-analog_lightgray.svg" alt="/icons/watch-analog_lightgray.svg" width="40px" /> Last updated: May 1, 2025

</aside>

<aside> 🌱 Use this information to ensure that your invoice meets all the criteria for Better Internet Foundation to pay you promptly.

</aside>

About

• As part of Radworks, the Foundation Org (aka Better Internet Foundation) will carry out regular reporting to the community - to that end, please ensure that your monthly invoice arrives no later than 07th of the following month (e.g your May invoice should arrive no later than 07 June)
• Failure to send your invoice by the 7th of the month, may lead to a delay in payment.
• Suppliers providing services to Better Internet Foundation must issue an invoice with the following information as prescribed by Swiss tax law.
• Suppliers should provide the company with an invoice on a monthly basis, which provides details on the work conducted in the previous month.
• Your invoice should be dated the last day of the month (e.g your invoice for work carried out in May should be invoiced 31st May)
• Accepted Invoices will be paid within 30 days of acceptance.
• Where possible, the Foundation will cover bank fees for sending fiat, but please be aware that your bank may charge a fee for receiving funds to your account.

Where?

<aside> 📩 Please send invoices (in English) to [email protected]. If it’s received, you should get an auto-response confirmation.

</aside>

Invoice Requirements

Each invoice should include the following information:

• the date of invoice issuance (last day of the month)

• a unique, sequential Invoice number

• if you have it: VAT-ID (with country code) or individual tax number (if you do not have a VAT-ID)

• the supplier’s physical address

• the Foundation’s address :

  Better Internet Foundation, Bahnhofstrasse 20, 6300 Zug, Switzerland

• If you need it the Foundation’s Tax ID is:

  CHE405.696.942