Monthly contract invoice
Traceable.
Invoices follow U.S. practice: GST/HST handled per province and county, net-30 terms if you need them, and payment by Interac e-Transfer, card or Interac e-Transfer. Contract amount, extra services and materials come together on one invoice; a Stripe is prepared and matches when paid. Monthly contract invoices are issued automatically.
The monthly invoice comes from the contract while extra work and materials come from recorded tasks, so unplanned work does not slip off the invoice. The invoice is prepared in the customer’s language, itemised by site.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Stripe format, GST/HST and payment terms are clarified with your accountant; official accounting stays in your own program.
Both can be defined; a combined or per-site invoice is issued according to the customer’s preference.
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Learn moreReports for cleaning and facility services in the U.S.: fixed CAD quote, GST/HST by province, PIPEDA-aware.
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