Invoicing

If you have expenses (not just fees), then please read through E Co's Reimbursement of Expenses Policy for Associates and complete the reimbursement of expenses form.

To invoice for the services that you have provided you can either use our invoice - consulting fees template, or your own invoice. If you're using your own invoice, please make sure you include all banking information, and ensure that this matches with the details in your contract.

Your invoice may need to be accompanied by a timesheet.

Advance payment is only payable if you have provision for this in your contract. It sometimes applies, and only to travel expenses.

If you have any questions or queries relating to any aspect of this process please do not hesitate to contact Eco's Administration Manger, Funda Pinar.