For setting the job deal, we start by sending the pre-invoice. The pre-invoice is a commercial offer instead of an official accounting document. Therefore, we do not put the issue date on the document.
If you notice any errors on the pre-invoice, such as the title of the work, company’s name, address, and the amount, please contact us before sending the payment.
We will generate a VAT invoice after the payment is credited to the accounting system. For the foreign client, we can also issue an invoice with reverse VAT.