Our company pays invoices on behalf of our clients and then bills them back for the costs at a later date. Should the invoice reflect the name and address of our company or the client's? Are there any regulations or standards that should be adhered to in the US? What are the best practices surrounding this? Thank you in advance.
Should invoices being paid on behalf of clients reflect the name and address of the client or the company paying the invoice?
Answers
I would consider branding. What is best for the customer to make it less confusing?
I agree, even if it's a "comment" made on the Invoice. Saves lots of "what company is this?" questions.
Filed Under:
FP&A