Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Market Development Fund (MDF)/ Mailing Invoice

Updated on 2024-11-04 GMT+08:00

View PDF

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.

Parent topic: Market Development Fund (MDF)

Previous topic: Applying for MDF Reimbursement

Next topic: Viewing Payment Progress

Feedback

Was this page helpful?

Helpful Not helpful

Provide feedback

Thank you very much for your feedback. We will continue working to improve the documentation.See the reply and handling status in My Cloud VOC.

The system is busy. Please try again later.

Which of the following issues have you encountered?

Content is inconsistent with the product UI

Unclear descriptions

Lack of examples or code

Incorrect steps

Can't find what I need

Lack of best practices

Feedback (optional)

0/500

Select at least one type of issue, and enter your comments or suggestions.

Enter a maximum of 500 characters.

Submit Cancel

For any further questions, feel free to contact us through the chatbot.