Once you have successfully referred a client to take on a project with MVP, it's time to get paid! Here's a bit of a breakdown of some common questions:
What amount should I invoice?
We will send you a written confirmation of your cash reward and specify the referral commission to be invoiced.
Where should I send the invoice?
Please send the invoice to invoices@mvpfactory.co. Our accounting department will check the validity of the referral commission and pay out your referral as soon as all is confirmed.
What should my invoice look like?
Please use your own invoice template as long as it contains these details:
Your personal/entity details, your ID & VAT ID
The MVP Match (MVPF Global Talent Solutions) entity details & VAT ID. You can find them here.
The invoice item description as in the template including the name of your referral & service period. You can invoice for multiple referrals at once, but each referral needs to be a new invoice item.
Service Period = month, where the invoice is sent
The project code: INT-CRF
The MVP Contact: Levin Wense
The invoice date
Your bank details
What is the latest I can send the invoice?
You have to invoice us within 30 days of receiving the request to invoice from us which you will receive via email. E.G. invoicing us in March 2019 for a referral that was hired in September 2018 is not possible.
When can I expect to get paid?
All invoices are paid within 30 days of receiving the invoice from you.