Invoicing now exclusively takes place on the new platform.
To submit your invoice, make sure you validate the OCUS quote. Take a look at this video to make sure you follow the right steps:
To sum up:
- Between the 1st and 5th of each month: the call for invoice is open! You will receive an email about it to let you know. Be sure your payment information are correct.
- Until the 15th of the month: you need to validate your invoice, or if you do not agree with the displayed amount: make a claim directly at the bottom of the page. The Team will check and answer your claim. Once the matter is settled, you will need to validate your invoice.
If you do not make a claim or validate your invoice before the 15th, your payment will be delayed to the next month!
- Last week of the month: we send payments to the bank information of your OCUS account.