PO / invoice billing setup PO / invoice billing setup

Hi {{first_name}},

Happy to switch you to invoice billing. We support that for annual contracts at the {{plan_name}} tier or above.

What I need to set it up:
1. Billing contact name + email
2. PO number (if your AP requires one on the invoice)
3. Net terms preference (we offer Net 15 / Net 30)
4. W-9 or VAT ID if applicable

Once I have those, I'll send the first invoice within {{invoice_eta}} business days.

{{agent_name}}