An invoice recipient is the individual(s) working for the client who receive the invoice. The recipient is responsible for ensuring a payment is made to Knowledge Services for the work performed for the client.
The invoice recipient(s) contact information needs to be provided to the MSP before the first invoice cycle runs. The information must be provided to the MSP Team no later than 10am on the day invoicing is scheduled or the invoice will not be sent until the following invoicing cycle. If the invoice recipient(s) contact information needs to be updated, please contact the MSP.