How to send us invoices

When working with freelancers who can charge Credit Card, make sure to do the following:

1. Enter billing information with company details Noti-Fire APPS LTD 516509775
2. Add a billing email address Notifire@meshpay.me
3. Contact @Matan Dov to receive Mesh details.

When working with freelancers or service companies and paying through bank transfers, there are a few simple rules to submitting an invoice for processing. Invoices must include the following items:

1. Please provide full details of the person or company requesting payment, including the full name, address, phone number, email, and business ID.
2. Company details, including the full name and entity number - NOTI-FIRE APPS LTD 516509775
3. Description of the work, the different item prices + final payment requested with currency
4. Issue date and document number
5. Full bank details, including the name of the account, bank name and address, account number, IBAN, Routing number, and SWIFT code

Documents with missing information will not be processed.