Invoice 

All invoices must be addressed as specified below and sent to invoice@roadlinksolutions.com. The invoice and CMR should be submitted as separate PDF files, each including the R/S Solutions reference number.

Additionally, the invoice must include banking details, such as the SWIFT address or IBAN number. If the required references and banking information are missing, the invoice cannot be approved. As a result, invoices without the correct references will be returned.

Incoterms 

Incoterms® (International Commercial Terms) is a term for standardized regulations in purchase and sales agreements.

Incoterms® is a registered trademark of International Chamber of Commerce.

NSAB 

All services rendered are subject to the General Conditions of the Nordic Association of Freight Forwarders (NSAB 2015).