As part of Wolters Kluwer's acquisition of Codabox (formerly under Isabel Group), billing for Codabox services is now done through Wolters Kluwer.
Important: The account number for payment of the invoice also changes as of May 2025. |
About the invoice |
You will now receive your invoices via the address no-reply@einvoicing.wolterskluwer.be (or via Peppol of course!).
★ Exception: do you receive your invoice via a Codabox partner? Then this remains the case.
Monthly invoicing by Wolters Kluwer is split into:
- 1 invoice for monthly recurring fees (e.g. active current accounts) and
- 1 invoice for the one-time fees (e.g. activated mandates).
If you work with more than one environment in MyCodabox, you will also receive an Excel file with more details in a separate e-mail.
You will continue to receive the monthly reports, which are unchanged.
Changing invoicing details |
The details we use to invoice your Codabox services are registered in MyCodabox in the menu Administration > Organization info. As of 7 May 2025, you can no longer modify some of these details (name, address and invoicing address) through MyCodabox.
➟ Do you wish to change the address that receives the Codabox invoices? Contact backoffice-invoices@wolterskluwer.com.
Note: changes to your companies remain possible, e.g. the contact details of the legal representative who signs mandates.