Förhandsfakturerat

Förhandsfakturerat refers to a business practice where an invoice is issued and payment is requested before goods or services are fully delivered or rendered. This is often done to secure payment upfront, especially for custom orders, long-term projects, or when dealing with new clients. The term literally translates from Swedish as "pre-invoiced."

The purpose of a förhandsfaktura can vary. For the seller, it helps manage cash flow and reduce the risk of non-payment. For the buyer, it might signify a commitment to a purchase or a way to budget for a future expense. However, it also places the onus on the buyer to ensure the seller fulfills their obligations after receiving payment.

Common scenarios where förhandsfakturerat might be used include advance payments for event bookings, deposits for large purchases, or installment payments for ongoing services. It is crucial for both parties to have a clear agreement on the terms and conditions associated with such an arrangement, including what happens if the goods or services are not delivered as promised or if the buyer cancels the order. Transparency in the invoicing process and clear communication are key to a successful förhandsfakturerat transaction.