If you have not received an expected Loopia invoice (bill), contact our finance team and we will help track it down.
Contact the finance team
Send an email to ekonomi@loopia.se and include as much information about your order as possible, such as:
- Your customer number or Loopia Customer Zone username
- The domain name(s) on the invoice
- The approximate date the invoice was expected
- The email address you normally receive invoices at
The more details you provide, the faster we can locate the invoice and resend it.