Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Market Development Fund (MDF)/ Mailing Invoice
Updated on 2025-08-05 GMT+08:00
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Mailing Invoice

Partners must issue invoices based on the invoicing information and mail them to Huawei after their reimbursement applications are approved.

Procedure

  1. Use your account to log in to Huawei Cloud.
  2. Click Partner Center in the drop-down list of your account name in the upper right corner.
  3. Choose Benefits > Market Development Fund (MDF) in the menu on the top.
  4. Select the Application History tab, select an activity in the MDF reimbursement approved state, and click View Invoicing Information in the Operation column.

  5. On the displayed page, check the supplier information and invoice amount, and click Print.

    Manually fill in the invoice number on the printed file.

    Note: The invoice number can be found on the invoice you issued.

  6. Mail the invoicing information form and the invoice to Huawei.