Invoicing FAQ

Page 1 provides a summary of invoice details:

First page:

• Account Details and Address: Displayed for identification.
• Issue Date & Invoice Number: For record-keeping.
• P.O. Number & P.O. Date: Details of the purchase order.
• Contract Number & Delivery Number: Important references listed.
• Customer Number: Unique customer identifier.
• Billing Address: Confirmation for addresses.
• Invoice Payment Contact Details: For payment queries.
• Payment Details & Payment Coupon: Information for payment by check, wire, ACH, or credit card.
• Invoice Total: Total amount due.
• Remittance Advice: For providing remittance details.
• Invoice Due Date: Payment deadline.
• Total Tax Included

New Feature: A QR code on the first page allows quick access to a dedicated article on billing management and invoices. This article receives regular updates to provide information on new enhancements.

Page 2 and subsequent pages:

• Detailed itemization: An itemized list ensuring transparency of all billed services and products.

For any questions, please contact AR@silvustechnologies.com.