How can I better understand my invoice with Market Mobilizer?

Market Mobilizer prioritizes billing transparency and wants it to be easy to understand the key information on your invoice.

1. Issuance: Invoices are sent to your registered email 14 days before the payment due date, giving you plenty of time to process payments.
2. Currency: As a global service, we issue invoices in USD, Euros, GBP, Japanese Yen, Brazilian Real, or Chinese Renminbi, in line with your preference. This practice helps to reduce any confusion around currency conversion.
3. Tax Information: Each invoice accompanies detailed tax information matching your company’s registered location. This includes VAT for European companies, GST for firms in Australia, India, Japan and Sales Tax for American businesses.
4. Payment Breakdown: Show an itemized, comprehensive list of the services provided, disclosing the base cost of the plan, add-on products, taxes, and the terms of payment.

It’s important to keep copies of invoices for your accounting team. Don’t hesitate to contact our Billing Department for any inquiries regarding your invoice. Contact your account executive or our billing team.