<commit_before>---
layout: markdown_page
title: "Accounting"
---

## Manual invoicing in Recurly for subscribers paying by bank transfer

* [New account](https://gitlab.recurly.com/accounts/new)

1. Account code: customer contact email address

1. Username: can be blank

1. Fill in First name and Last name of our contact;

1. Fill in company

1. Fill in VAT field (if needed)

1. Tax exempt? - leave unchecked

1. Fill in the rest of the company information, and add company billing address to address information area

1. Press Create account

* Press “Add subscription”

* Select Plan Details and Quantity

* Billing Details -> +Edit

* Collection method: Manual

* Add PO number

* Terms: Net 30 (or 60 for exceptions)

* Terms and conditions copy and paste one of the following:

1. For non-EU clients: No VAT according to article 44 and 59 of the European VAT Directive

1. For EU clients: VAT shifted to recipient according to article 44 and 196 of the European VAT Directive

1. Dutch clients: leave blank

* Add the following information to the terms and conditions:

This order is subject to the GitLab Terms: http://about.gitlab.com/terms/
Payment via check is not possible
Please pay this invoice by bank transfer:
Bank: Rabobank, Croeselaan 18, 3500HG Utrecht, Utrecht, The Netherlands, +31302160000 SWIFT / BIC code: RABONL2U, Bank account number: 153952644, IBAN: NL48RABO0153952644

* Press Add subscription button

## Manual invoicing in Recurly for consultancy / development / training customers

* [New account](https://gitlab.recurly.com/accounts/new)

1. Account code: customer contact email address

1. Username: can be blank

1. Fill in First name and Last name of our contact

1. Fill in company

1. Fill in VAT field (if needed)

1. Tax exempt? - leave unchecked

1. Fill in the rest of the company information, and add company billing address to address information area
<commit_msg>fixed Gitlab terms link<commit_after>---
layout: markdown_page
title: "Accounting"
---

## Manual invoicing in Recurly for subscribers paying by bank transfer

* [New account](https://gitlab.recurly.com/accounts/new)

1. Account code: customer contact email address

1. Username: can be blank

1. Fill in First name and Last name of our contact;

1. Fill in company

1. Fill in VAT field (if needed)

1. Tax exempt? - leave unchecked

1. Fill in the rest of the company information, and add company billing address to address information area

1. Press Create account

* Press “Add subscription”

* Select Plan Details and Quantity

* Billing Details -> +Edit

* Collection method: Manual

* Add PO number

* Terms: Net 30 (or 60 for exceptions)

* Terms and conditions copy and paste one of the following:

1. For non-EU clients: No VAT according to article 44 and 59 of the European VAT Directive

1. For EU clients: VAT shifted to recipient according to article 44 and 196 of the European VAT Directive

1. Dutch clients: leave blank

* Add the following information to the terms and conditions:

This order is subject to the [GitLab Terms](http://about.gitlab.com/terms/)
Payment via check is not possible
Please pay this invoice by bank transfer:
Bank: Rabobank, Croeselaan 18, 3500HG Utrecht, Utrecht, The Netherlands, +31302160000 SWIFT / BIC code: RABONL2U, Bank account number: 153952644, IBAN: NL48RABO0153952644

* Press Add subscription button

## Manual invoicing in Recurly for consultancy / development / training customers

* [New account](https://gitlab.recurly.com/accounts/new)

1. Account code: customer contact email address

1. Username: can be blank

1. Fill in First name and Last name of our contact

1. Fill in company

1. Fill in VAT field (if needed)

1. Tax exempt? - leave unchecked

1. Fill in the rest of the company information, and add company billing address to address information area

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