In order to remain compliant with the law we need to show that all payments received are valid and for this reason we need to have Invoice information for all payments made for certifications. In order to make the process as simple as possible you can add the information in your profile on the OpenExO Platform. This is done in three easy Steps.

1. Login and click on your profile and select Account Settings

2. Scroll down to the section titled Contracting Information (Optional) and complete the information that is asked for.

3. Click Save

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