For many Offshore Companies it is important for legal reasons that revenues be seen to be generated from, and billed from, offshore. As part of this service we:

• Receive instructions from you re who to invoice, for how much and by what method
• Prepare and forward the invoice as directed by you
• Send you a copy of the invoice as required
• Notify you if/when we become aware that the invoice has been paid

We charge for this service on a per invoice basis. The cost of mailing, faxing or forwarding invoices by courier (if required) is billed in addition to the price per invoice.

For more information on how our Invoicing and re-invoicing service works please Contact Us