When will my invoice be paid?

Payment Terms for Invoices - Amili

Welcome to the Amili Help Center! This article will guide you through the payment terms for invoices, so you can understand when to expect payment.

---

1. Payment Terms Overview

At Amili, we value our customers and aim to make our payment process as clear and efficient as possible. Our standard payment terms are 30 days from the invoice date, unless otherwise agreed upon in your contract. This means that, typically, you can expect payment within 30 calendar days after the invoice is issued.

However, payment may be processed earlier depending on the agreement in place or payment schedules. You will receive a notification once your payment has been processed.

---

2. How to Track Payment Status

Once your invoice is submitted to Amili, you can track its status through our payment portal or by contacting the Accounts Payable (AP) department. If you have any concerns about the status of your invoice, please reach out to us as soon as possible.

Important Tip: Ensure that your contact details are up to date to receive payment notifications promptly.

---

3. Contact Us

If you have any questions or need support with your invoice, please contact the Amili Global Shared Services Center's Accounts Payable team through the following channels:

• Email: [e-mail]
• Phone: [Your regional AP support number]
• Support Portal: www.amili.com

---

Conclusion

We hope this guide has helped clarify the payment terms for invoices at Amili. By ensuring that your invoices meet our requirements and are submitted in a timely manner, you can help facilitate a smooth and efficient payment process. If you experience any issues or have further questions, our Accounts Payable team is here to assist you every step of the way.

Thank you for being a valued customer to Amili!