If an invoice has been paid twice or a credit note has been paid, follow the instructions below and always attach proof of payment.
Swedish company with an invoice in SEK
- An automatic refund will be made within 16 days.
- Contact support@worknode.se with the details required for the refund.
Company outside Sweden or invoice in a currency other than SEK
- Contact support@worknode.se with the details required for the refund.