Description of Service
The completion of your company sales invoice consists of 4 steps:
I. Collection of required information
- First contact meeting with our invoice designers
- Collection of the following information for the mandatory disclosures:
II. Invoice template production
- We produce a draft version for discussion
- You provide us with your feedback
III. Final delivery
- We send you the final template in Adobe PDF and Word form for your approval
- We then provide you with details to our client space allowing you to access the invoice models directly, and edit the models accordingly.
We also provide a three-month assistance period following the delivery of our service, during which our experts will be available to help you with any technical issues you may have.
And there we have it! Your company is all set to issue invoices in France!