Issuing Invoices to Huawei Cloud

Procedure

1. Click the link in the invoicing notification email, or click Invoicing List in the Operation column on the Bills page. The Invoicing List page is displayed.
2. Print the invoicing list and fill in it according to Table 1.
   

   The invoice must be signed with the official signature or stamped with the official seal of your company.

   Table 1 Invoice description

   Item	Description
   Company Name	Company name
   Partner VAT No.	Partner VAT number
   Bank Account No.	Enter the bank account number.
   Bank Account Beneficiary	Bank account beneficiary
   Bank Name	Bank name
   Bank Address	Bank address
   Swift Code	Society for Worldwide Interbank Financial Telecommunication (SWIFT) code
   Invoice No.	Invoice number
   Invoice Date	Date of invoice issuance
   Invoice Currency	Enter the invoice currency unit.
   Bill To	Enter Sparkoo Technologies Ireland Co., Limited.
   Huawei VAT No.	Tax registration number of Huawei For details, see Huawei Tax ID.
   Payment Requisition Form No.	Payment requisition number in the invoicing list
   Service Item	The value is KooGallery Service.
   Settlement Period	Enter the settlement period in the invoicing notification email.
   INVOICE AMOUNT	Enter the invoicing amount in the invoicing notification email.
   Remarks	Optional.

3. Send the printed invoicing list and invoice in PDF format to the address specified in the email.

Huawei Tax ID

You must specify Huawei VAT No. when issuing invoices. Otherwise, leave it blank. If the Huawei contracting party and Huawei tax ID are incorrect, your invoices may be rejected.