How to invoice IFL from outside Argentina and Brazil

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 as soon as you deliver the project. You may use this template if do not have your own.

3- Make sure to include PO details and your banking details (SWIFT number is very important to process international money transfers) in your invoice.

You will receive your payment in 60-80 days from invoice date. IFL processes all international payments once a month between the 25th and the 30th.

If you have any question, do not hesitate to e-mail us.


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