Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Competency Improvement Incentive/ Mailing Invoice
Updated on 2024-11-04 GMT+08:00
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Mailing Invoice

After the payment request is approved, you need to issue an invoice based on the invoicing information provided and mail the invoice to Huawei.

Procedure

  1. On the Request History tab page, select an approved request and click View Invoicing Information in the Operation column.

  2. On the displayed page, check the information and click Print.

    Fill in the invoice number and mail the invoicing information form and the invoice to Huawei.

    If your invoice is rejected by Huawei Cloud, please re-issue it and mail it to Huawei again.