We offer flexible payment and invoicing solutions for B2B orders — from payment terms and currencies to VAT handling and custom invoice fields.
Payment methods
Credit card — Immediate processing
Bank transfer — Available for all B2B accounts
Purchase orders — With approved payment terms
Net terms — Net 30 or Net 60 for established accounts (subject to credit review)
Currencies accepted
EUR (€) — Primary currency
SEK (kr) — Swedish Krona
USD ($) — Supported
Other currencies available on request — contact us for rates
Invoice terms
Standard invoicing available for all B2B accounts
Digital invoices sent via email in PDF format
Monthly consolidated invoicing available if preferred
Flexible payment schedules for large orders
VAT invoices & reverse charge
EU businesses: Standard VAT invoices with itemized VAT breakdown by product and rate
Reverse charge: Available for B2B transactions between EU businesses — invoice shows 0% VAT with reverse charge notation
Recurring invoicing: Monthly consolidated invoices available
💡 Tip: Always provide your VAT registration number when placing orders to ensure correct invoicing from the start.
Custom invoice fields
We can add any of the following to your invoices:
PO numbers — Your purchase order reference
Cost centers — Department or cost center codes
Project codes — Track costs by project
Department billing — Split invoicing across departments if needed
Custom fields — Any additional reference numbers your organization requires
Once your custom invoice format is set up, we automatically apply it to all future orders.
Tax-exempt orders
Non-profit organizations: Tax exemption with proper documentation
Government & public bodies: Tax-exempt status upon verification
Educational institutions: Tax exemption available in some jurisdictions
Non-EU shipments: VAT not charged — recipient country may apply import VAT
Documentation required: Tax ID, exemption certificate, or government registration.
How to get started
Email our B2B team at Custom@reyrr.se
Provide your VAT registration number and preferred payment method/currency
For tax-exempt status, include the required documentation
For custom invoice fields, let us know your format preferences
We'll verify and activate everything within 1–2 business days
Need more help? Contact our B2B team at Custom@reyrr.se or use our live chat.