Quote:
Originally Posted by Brian mike
i think it work this way you invoice paxum and paxum will pay the invoice for you. ( They will billed you back for complete the payment to paxum.)
Something like that.
It will be listed as "Factory" in one of the colum.
We have already received payment from sponsor paid by paxum etc.. you clearly see from who the payment is from / for.
Good luck.  |
That sounds about right.
Thank you.
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