Yes; because you are the seller, your customer will typically need your company information. However, you will need to enter iPROMOTEu information for any remittance info.
We will provide you with a packet that contains the majority of the information needed. However, if your customer needs the actual form filled out you can contact Accounts Receivable for assistance.
If you have a customer that requires invoices be entered into a specific payment portal in order for them to pay an invoice we recommend you consider our Virtual Assistant Program (VAP) service or self-management to satisfy your customer’s requirement.
To find out about this VAP service, please go the VAP section on the Affiliate WebZone click here