Invoicing is a crucial aspect of any business that provides services to clients. At AboaNet, we take our invoicing policy seriously to ensure transparency and clarity in all transactions.

One of the key principles of our invoicing policy is that all our provided services come with an invoice, even if you have paid through cryptocurrency. This is to ensure that there is a record of the transaction and that both parties have a clear understanding of the services provided and the payment made.

It is important to note that no project will be started until the invoice has been accepted by the client and by AboaNet. This is to ensure that there is mutual agreement on the scope of work and the terms of payment before any work begins.

Our invoices always start with #01 from the start of every 1st January each year. This numbering system makes it easy to track invoices and ensure that each one is accounted for.

Our invoicing can also be used for your bookkeeping or for your own customers. We provide detailed invoices that outline the services provided, the cost of each service, and the total amount due. This makes it easy for you to keep track of your expenses and revenue.

Once an invoice has been generated, we do not allow any editing from our sales teams, admins, teams, or developers. If you wish to add or remove services, we will issue a new updated invoice with the changes. This new invoice will also come with additional information as an update. However, please note that the invoice code may have changed in this case.

Our invoicing policy is designed to ensure clarity, transparency, and accountability in all our transactions. We believe that clear communication and detailed invoicing are essential for building trust with our clients and ensuring successful partnerships.