When the invoice arrives, and what's on it

If you book with your company account, your finance team receives an automated invoice. It arrives according to your company's agreement with us, usually 48 to 96 hours after the crew check out.

One invoice covers the room and the crew's expenses. Your crew change details are on it, the markup is inside the room rate, and the expenses are one line. It's client-ready, so you can attach it to the DA.

The invoice comes from Staze Limited.

Paying by card? A receipt is attached to the booking confirmation email.