This article is still under construction and information contained here should not be relied upon for completeness.
We issue a Sales Invoice for each transaction with us. The Sales Invoice can either be for each service, or multiple services grouped together for ease of transaction.
This article provides helpful information for interpreting and understanding our invoices effectively.
We only communicate our invoices and other financial documents via the following methods:
All our Sales Invoices are sent via email. The email arrives from our official global domain name @bissesarglobal.com
. Emails containing invoices and other financial documents will be sent to your email address that we have on your file.
If you have ordered a service or product from us, pleae ensure you check your "Spam" or "Junk" mail folders if you cannot locate our invoice.
We can also mail out paper invoices on request. These will be sent to your business address that we have on your file.
We can mail out paper invoices via registered mail if requested by you.
If you are an EDI customer, and we have received your Purchase Order via EDI, its Sales Invoice (and all other relevant financial and despatch documentation) will be sent via EDI to you.