Invoicing & payment
Proper invoice by Vipps or bank — no upfront payment. Written agreement first, payment after delivery.
Payment methods
Corporate Vipps 00000 or bank transfer to account 0000 00 00000. Payment after delivery, 14 days due. Receipts by email.
Company details
SerHord.dev • Org.no. 000 000 000 • Ørsta / Volda, Møre og Romsdal.
Agreement & payment
No upfront payment. We sign a written agreement with scope, price and date first — you pay after delivery. Small jobs are also invoiced after delivery.
Extra costs
Parts, domains, licenses and the like are always agreed upfront. Often covered by me — never hidden extras afterwards.
Care plan
Fixed monthly price by agreement, cancel monthly. Includes updates, backup checks and 1h of small tweaks.
Questions? Send a message.
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