Mailing Invoice
Partners must issue invoices based on the invoicing information and mail them to Huawei after their reimbursement applications are approved.
Procedure
- Use your account to log in to Huawei Cloud.
- Click Partner Center in the drop-down list of your account name in the upper right corner.
- Choose Benefits > Market Development Fund (MDF) in the menu on the top.
- Select the Application History tab, select an activity in the MDF reimbursement approved state, and click View Invoicing Information in the Operation column.
- Fill in the supplier information and click Print.
- Mail the invoicing information form and the invoice to Huawei.
Feedback
Was this page helpful?
Provide feedbackThank you very much for your feedback. We will continue working to improve the documentation.