Important notices about sending invoices

This website is intended for sending invoices and applies only to Brazilian companies with an active CNPJ, foreign companies, or foreign freelancers

IMPORTANT

Payments are made by the 5th of each month or on the previous business day if it falls on a weekend or holiday. nvoices must be sent by the first business day of the month, without exception.

Example - Payment on July 5: Invoices must be sent by July 1. If the 1st falls on a weekend or holiday, the finance department will give advance notice of the extension of the deadline.

Any unforeseen circumstances that prevent the invoice from being sent within this deadline must be communicated in advance of the 1st of each month. If no justification is provided, payment will be postponed to the following month.

How to use Hype Notas?

In accordance with the LGPD (General Data Protection Law), the information provided here will be accessible only to Hype Administration for payment processing purposes.

Fill out your Invoice with the following information:

Company Name: Hype Studio Computação Gráfica Ltda
CNPJ (Brazilian Company ID): 10.730.207/0001-75
State Registration: Exempt
Municipal Registration: 244.606.2.1
Address: Rua Corrêa Lima 1494, Bairro Santa Tereza - Porto Alegre/RS
Postal Code: 90.850-250
Contact: adm@hype.cg

After filling in the information, the services provided must be described as follows:

"Services provided as [YOUR ROLE] and assignment of rights for the project [PROJECT NAME]. "

If you have more than one invoice, you will need to repeat the process responding once for each invoice.