How to invoice?

Following the contractual payment schedule, we need to send the invoice to the client.

1. Update the Github issue with the amount to be invoiced. Make sure to outline the need or not for Chinese invoice (fapiao).
2. Assign to the Ops team and specifically to the relevant team member for the country the invoice need to be emitted from.
3. Ops team will prepare the invoice and relevant information shared back (e.g. delivery number, date sent, etc.) and follow with the client.

Note:

• Our basic payment schedule is N45 (paid under 45 days)