Contact
Seven routes, and your message goes to the one that fits.
One shared inbox is how a message sits unread for four days. Pick the line below that matches your situation. Anything written as [to confirm] is a detail we have not published yet, so please do not guess at it.
Where to write
Seven doors, one building.
Each route below goes to a different person. Sending a support question to the press address adds a day to the answer, so it is worth ten seconds of reading.
The company
Who you are actually writing to.
Registered company details
What we cannot answer for you
Dicopay is not a lender. We do not underwrite invoices and we do not decide who qualifies. Financing is provided by independent regulated lending partners, and eligibility, pricing, and terms are set by the funding partner and disclosed to you before you accept an offer.
So if you write to us asking what rate you will get, the honest answer is that we do not know and cannot promise one. The offer on a specific invoice comes from the partner, in writing, before you agree to anything.
Product availability differs by country. The invoicing app is live in Sweden, where onboarding uses BankID and takes about a minute.
Before you write
Three lines that save a week of email.
Most support threads run long because the first message is missing one fact. These are the three we ask for most often.
Which invoice
Give us the invoice number and the date you sent it. If the question is about a customer who has not paid, tell us the due date as well. We can pull the record before anyone replies to you.
What you expected to happen
Tell us what you did and what you thought the app would do next. A reminder that did not go out and a reminder that went out twice look identical in a one-line message.
How to reach you back
Say whether you would rather have a written answer or a call, and give us the account the invoice was sent from. Support cannot discuss an account with someone it cannot identify.
FAQ
The three we answer most.
If your question is one of these, you can have the answer now instead of tomorrow.
My customer has not paid. What does Dicopay actually do about it?
Dicopay sends automatic payment reminders before the due date and after it, and each one carries a payment link, so your customer hears from us rather than from you. Separately, every invoice you send to another business or a public body is checked for a financing offer from our regulated lending partners. If an offer comes back and you take it, your customer approves on their phone and the money is in your account within 24 hours. Dicopay is not a lender, and whether an offer exists at all is the funding partner's decision, disclosed to you before you accept. You can read the whole sequence on how it works.
Somebody sent me an invoice through Dicopay and I want to check that it is real.
That is the most common reason people write to us, and the page for it is faster than the inbox. The invoice recipient page explains who Dicopay is, why the invoice came from us instead of from the business you hired, and how to pay: in full, on invoice up to 60 days, or in installments. You do not need an account to approve or pay an invoice. If the sender still does not look right to you, email the support address above and do not pay it.
How much does this cost, and who sets the price?
Invoicing, reminders, contracts, e-signature, and time reporting are free. There is no monthly fee, no seat fee, and no card required. Financing is priced per invoice, and the fee is set and charged by the funding partner, not by Dicopay. You see that number before you accept, and if you decline it you pay nothing and keep the free invoicing. The full breakdown is on pricing.
Easy invoicing, fast cash.
You do not need to talk to anyone here to start. Send an invoice for free, and see what it is worth today.
Start invoicing for free No card. No subscription. No obligation to accept an offer.