If you completed a job for IFL and you were requested to invoice it, please follow the next steps:
1- Make sure you have received the project PO from IFL. If by any chance you did not happen to get it, please request it to the relevant Project Manager.
2 – Send your electronic invoice to IFL [...]
Filed under: Administración | Tagged: cobro, facturar, facturas, invoice, order, pago, pagos, pay, payment, PO, purchase order | Leave a Comment »
