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SFDC Affiliatesalesforce.com, inc. Invoicing Instructions and Contact An acceptable invoice shall be an email sent to Invoices NAM salesforce.com, or an invoice submitted via facsimile to (866) 2579210.
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Invoicing instructions and contact refer to the information provided to a vendor on how to submit invoices and who to contact for any invoicing related queries.
Any organization that engages in business transactions and receives invoices from vendors is required to file invoicing instructions and contact.
To fill out invoicing instructions and contact, the organization must provide details on how vendors should submit invoices, contact information for invoicing queries, and any specific requirements or preferences for invoicing.
The purpose of invoicing instructions and contact is to streamline the invoicing process, ensure accurate and timely payments to vendors, and provide a point of contact for any invoicing related matters.
Information such as preferred invoicing methods, contact details for invoicing queries, payment terms, and any specific invoice requirements must be reported on invoicing instructions and contact.
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