Yes - If you select Invoice via email in the Nexus ID06 order portal you will avoid the administration fee. For a physical (paper) invoice an extra charge of SEK 49 will be added per invoice.
Follow these steps to select invoice via email:
- Log in to the Nexus ID06 order portal.
- Click at the company name in top menu.
- Select Company settings.
- Select Invoice via email.
- Update.
The invoice will be send to the registered email.
If you want an EDI (Electronic Data Interchange) invoice, please contact finance.se@nexusgroup.com.