I have a question regarding your Handling & communication FEE Invoices. We need to know since when are your Case FEE Invoices with VAT calculated? Is very important for our accounting because this must be different booked. Thanks in advance!
I have a question regarding your Handling & communication FEE Invoices. We need to know since when are your Case FEE Invoices with VAT calculated? Is very important for our accounting because this must be different booked. Thanks in advance!