In this article: Invoice Format / Setting the Invoice to a Specific Company or Person / Adding the Address of Your Company
Invoice Format
The invoice for GLOBIS Unlimited will be generated automatically based on the information entered when applying for the service. Please check below for a sample of the invoice and how to correctly enter the necessary information.
Please click on the image to see it in full size.
Setting the Invoice to a Specific Company or Person
By default, the "Bill to:" box on the invoice will reflect the name inserted in the Company Name field during the application.
Optionally, you can set the invoice to be addressed to another party (company or person) by inserting their name on the Bill to field during application. Please keep in mind that if you set a Bill to, the name entered in Company Name will not appear on the invoice.
Adding the Address of Your Company
Due to a limit in the number of characters, it is not possible to insert an address on the "Bill to:" box. If you want your company address to appear on the invoice, please enter it on the Invoice Notes field during application.
You can also use the Invoice Notes field to insert any information you would like to appear on the invoice (such as internal order number, etc.)