To ensure a streamlined invoicing process and alignment with your invoicing systems, we kindly request you to specify your preferred method for receiving the invoice for the completed work.
Please provide the relevant information, such as a link to the invoicing portal or the designated email address, along with any specific instructions on when and how to send the invoice. This will help us efficiently submit the invoice as per your requirements and avoid any delays in payment processing. Your guidance is greatly appreciated, and we look forward to meeting your invoicing expectations.