Description of Service
Completing your company sales invoice consists of 4 steps
I. Collection of required information
- First contact meeting with the invoice designers
- Collection of information for the mandatory disclosures:
II. Invoice template production
- Draft version and discussion with the client
III. Final delivery
- Delivery of the final template in Adobe PDF version and Word to be approved
- Client space user details to access the invoice models directly, for easy edition by the client.
Please note that there is also a three-month period following the delivery of the service during which one of our experts will be available to help should you have any technical questions.
At this point the service has been completed and your company is all set to issue invoices in France!