Following the contractual payment schedule, we need to send the invoice to the client.
- Update the Github issue with the amount to be invoiced. Make sure to outline the need or not for Chinese invoice (fapiao).
- Assign to the Ops team and specifically to the relevant team member for the country the invoice need to be emitted from.
- Ops team will prepare the invoice and relevant information shared back (e.g. delivery number, date sent, etc.) and follow with the client.
- Our basic payment schedule is N45 (paid under 45 days)