Issuing Invoices to Huawei Cloud

Description

You will receive an email and internal message notification when an invoice can be issued for a bill. You can also log in to the Seller Console and view the invoicing list on the Bills page. Issue an invoice according to the notification. After receiving and verifying the invoice, Huawei Cloud will start payment.

Common invoice errors include:

The value of INVOICE AMOUNT is inconsistent with that in the invoicing list.
The value of Invoice Currency is inconsistent with that in the invoicing list.
The value of Invoice To is inconsistent with the Huawei signing entity in the invoicing list.

Procedure

Click the link in the invoicing notification, or click Invoicing List in the Operation column on the Bills page. The Invoicing List page is displayed.

Print or download the invoicing list and issue an invoice by referring to the Table 1. Figure 1 shows a sample invoice.

**Table 1** Invoice description
Item	Description
Company Name	Company name
Partner VAT No.	Partner VAT number
Bank Account No.	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	Currency in the invoicing list
Invoice To	Huawei signing entity displayed on the Invoicing List page
InTouch No.	Tax registration number of Huawei For details, see Huawei VAT registration No.
Payment Requisition Form No.	Payment requisition number in the invoicing list
Service Item	The value is KooGallery Service.
Settlement Period	Settlement period in the invoice notification
INVOICE AMOUNT	Invoice amount in the invoice notification
Remarks	Optional.