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: facturar, facturas, pagos, pago, PO, invoice, cobro, purchase order, payment, pay, order | No Comments »
