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Finance & procurement

The procurement pack.

Everything your legal and finance teams need to approve Omie — in one folder. No back-and-forth, no “can you send us a W-8BEN?” three emails deep.

Vendor procurement pack · 2026
Everything to put Omie through finance.
EntityTryOmie LLC
HostingEU · Frankfurt
UpdatedJun 2026
What’s inside · 6 documents
01
Sample invoice & quote template
Itemised, VAT-ready, your PO number on it
PDF
02
Purchase-order instructions
Where to send a PO · net-30 terms
PDF
03
Data Processing Agreement
GDPR Art. 28 · SCCs included
on request
04
Security overview & sub-processors (security) · sub-processors
Controls, hosting, sub-processor list
link
05
W-8BEN
For US payers withholding tax
on request
06
W-9 / VAT & banking details
Remittance + supplier onboarding form
on request
Grab the whole folder.

Tell us where to send it and which doc your buyer asked for. The pack link arrives immediately, and a real person follows up if you need a custom doc.

The pack sends right away. A real human follows up if you need help.

Your PO on the invoice
Send us a PO number and it lands on every invoice automatically.
GDPR DPA & SCCs
A Data Processing Agreement and standard contractual clauses, ready to sign.
Net-30 invoicing
Pay by bank transfer or SEPA on annual Business plans.
A human, if you want one
Need a custom MSA or security questionnaire? Talk to the team.
Buying for 60+ seats or need a custom MSA?Talk to sales →·Back to pricing