Q U O T I N G & I N V O I C I N G : O U R P R O C E S S
QUOTING
Use provided proposal tracker that is updated weekly to monitor status, amount, etc. Review uploaded proposals online Approve proposals by emailing your account team
INVOICING
Provide APi NSG with one contact for: — Sending Invoices — Aging Invoices Access backup paperwork through our customer portal using the APi NSG service order number located in the memo on invoices Invoices will be received: — Electronically — In batches — As the work is completed — With the PO number, if applicable
Set up automatic deposit Pay per contracted terms
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