Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Funding Head (FH)/ Cloud Solution Provider Program/Distribution Partner Program (Distributor) – FH for BD/SA/ Mailing Invoice
Updated on 2024-12-04 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. 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 > Funding Head (FH) in the menu on the top.
  4. On the Payment Request tab, select an approved payment request and click View Invoicing Information in the Operation column.

  5. Fill in the supplier information and click Print.

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

    The settlement currency is the one you entered during business information authentication.