Thank you for your trusting us with the realization of this promotional campaign together. In order to proceed to the payment of your invoice, here are the important elements to take into account.
To be eligible for a payment, you must meet the following criteria:
To be a declared company / a self-employed company
To have a company registration number
In the case of a company based in Europe: to have a valid Intra-community VAT number
In the case of a company based Outside of Europe: to have a Tax Identification Number
To have a Purchase Order, communicated beforehand by The Node
This information must appear on your invoice.
Here are the information to be included in your invoice:
The Node
5 Rue Amerigo Vespucci
91300 Massy, France
SIRET: 894679398
TVA Intracom: FR94894679398
Reminder: Your invoices must follow a chronology on the current year, many free editing tools are available to you to easily edit new, compliant invoices.
Call to invoice occurs when all of the criteria below are met:
The service has been fully delivered, with all deliverables expected.
Proof of execution of deliverables are available. For example: screenshot of Instagram story, Twitter post; Twitch clips, screenshots of stream screen (if overlay, banner, title, sponsored chatbot); etc.
Statistics of deliverables are submitted. For example: screenshot of the stats of an Instagram story, a Twitter post, a Tiktok clip, or a Youtube video; screenshot of a Twitch dashboard for a sponsored stream; etc.
Please submit your invoice via the following form