| Sales Invoice Procedure: |
| 1. Step 3 of Finance Account Management (FAM) begins with a sales invoice procedure using BMS to send the sales invoice with track and trace to ensure that it is processed. |
| 2. A sales invoice is a formal request for payment with legal obligations for none payment or delayed payment. |
| 3. Evidence is required that the sales invoice arrived and was processed by the customer and/or supplier. |
| 4. The contact person has a right to view all sent invoices and payment statement. |