Invoices & VAT
When fees apply, Fundort issues a weekly invoice with VAT shown — as a downloadable PDF.
Where to find them
In your account under Invoices you see all invoices (newest first) and download each as a PDF.
What's on it
Invoice number, billing period, net amount, VAT (Swiss rate) and gross total. All Fundort prices are gross incl. VAT.
Payment deadline and what happens if you miss it
Invoices are payable within 10 days of the invoice date. The due date is stated on the invoice.
If payment is missed, we escalate step by step — each stage ten days after the previous one:
- Payment reminder (free of charge), 10 days after the due date;
- 1st dunning notice with CHF 20.00 dunning fee;
- 2nd dunning notice with CHF 30.00 dunning fee; from here access to ongoing transactions is blocked.
From the due date, default interest of 5 % per year also applies (Art. 104 para. 1 CO). If payment fails to arrive altogether, the claim may be handed to a debt collection service — its costs are borne by Fundort and never charged to you.
The block is lifted automatically as soon as no overdue invoice remains. If an invoice is disputed or instalments have been agreed, we suspend the dunning process while it is being clarified.
For taxes & accounting
The PDF serves as a proper receipt — e.g. for business members to reclaim input VAT.
No fees, no invoice
In weeks without any fees, no invoice is created.