How can I send an invoice?
Invoices should be sent to [email protected] in a timely manner and in a PDF format.
What do I do if my invoice is incorrect?
Please inform the Accounting team by sending an email to [email protected] and provide the revised invoice in PDF format.
What are the important data that should be included in the invoice?
Complete banking information
Bank account holder name
Bank account number or full IBAN
SWIFT/BIC code
Correct Gelato billing entity & address (match your agreement)
Gelato ASA
Dronning Eufemias gate 8,
0191 Oslo, NorwayGelato USA LLC
505 N Angier Avenue NE, 3rd Floor,
Atlanta, GA 30308, USA
Production report
Attach the production report extracted from the Gelato production summary.
Required invoice data
Partner name and partner address
Invoice number
Invoice date
Invoice amount
Invoice currency
Correct Gelato billing entity and address (from above)
Production coverage period (e.g., “Jan 1–31”)
Additional charges
List each additional charge as a separate line item with a clear description.
Send supporting documents for these charges to [email protected].