Client information
Payments and billing
Separate invoicing for agreed professional services and approved digital products.
Separate invoices
After the parties agree in writing and confirm eligibility, the contracting entity may issue a separate invoice for its professional services or approved digital products. The invoice specifies the payer, scope, reference, currency, applicable taxes, amount, due date and verified instructions.
Trade settlement
Commodity purchase proceeds, shipment deposits, trade-finance proceeds, investment principal, escrow and third-party funds are outside professional-service and digital-product billing. Parties document any physical trade and settlement arrangements separately.
Billing support
For questions or unexpected changes to payment instructions, use the published corporate contact and include the invoice reference. Keep card details and bank credentials out of email.