Once you have completed your vendor registration, it takes around 45 days for payment processing of previous or upcoming months, from the day of registration, or the last invoice raised.
Note: Vendor registration are compulsory for invoice processing. No Invoice can be processed if you are not registered as a vendor.
Formats to upload invoices:
Note: Follow only specified invoices format shared on emails during vendor registration. No Other Format will be accepted as an invoice.
Invoice Samples
Below are the steps for raising the invoice:
- By the 15th of every month, you will receive the payment amount details for the last month on the registered email.
- Upload your invoice using this form shared on registered email.
- Once the invoice is uploaded it takes up to 30 days(for registered vendor) for payment processing and 45 days (for Non registered vendor after registration).
- Your payment is processed to your bank account, as per bank details provided during vendor registration.
- Please send us an Invoice for the total amount mentioned Email. The amount in the email will be the total revenue earned by clients in the preceding month.
- Always send your payment invoice by uploading using the form email. If send separately it may lead to delay in report and payments. The email must be sent via registered emails with M360. Multiple invoices upload for the same month may lead to delay in payments.
Note: Only registered admin email can be used for communication. If you have changed your email or wish to receive communication on a different email. You can send an email via registered email to support@getm360.com to change the previously registered email address.
_For any queries write us at support@getm360.com from your registered email
