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 to monitor status, amount, etc. 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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