How to check corporate service invoices
Confirm the service entity, contract scope, tax information, invoice number, payment node and refund conditions before making payment.
Contract subject
Confirm that the company name, service provider and contracting party are consistent.
Invoice information
Check the invoice number, currency, tax and due date.
stage payment
Distinguish between deposit, mid-term payment, final payment and government fees.
Refund scope
Fees that have been submitted to the government or a third party are generally more difficult to refund.
How to Pay a Business Services Invoice with a USDT Card
Confirm delivery and amount on the service platform or project billing page of the enterprise services invoice, pay with a loaded Promo card, and save the contract, invoice and platform acknowledgment.
Open the official payment page
Enter the service platform, project bill or contract payment page of the enterprise service invoice, and confirm that the page supports Visa or Mastercard.
Select Promo card
Promo cards are more suitable for this type of payment; card acceptance is still based on the merchant, region and account status.
Top up and reserve balance
After recharging with USDT, reserve the order amount, taxes, service fees and possible verification or pre-authorization amounts.
Complete payment verification
Fill in the card number, validity period, CVC and billing information; if the page requires 3DS, SMS or email verification, follow the prompts to complete.
Service scope, project delivery and invoice information for enterprise service invoices
Check service scope, milestones, delivery methods, platform guarantees, taxes, invoices and dispute handling before purchasing enterprise service invoices. After recharging the WasabiCard Promo card with USDT, you can use the USD balance in the card to pay on the service platform, project bill or contract payment page.
Service and Delivery
Confirm service scope, contract, milestones and delivery methods for enterprise services invoices.
Projects and Invoices
Save platform orders, service provider information, invoices and payment receipts.
Changes and disputes
When delivery is not delivered or the scope changes, the service provider should be contacted according to the platform or contract process.
Service content
Confirm the actual product, service scope and delivery method of the enterprise service invoice.