You can view all invoices related to your project in Project Delivery > Invoices
You'll be able to see issue dates as agreed in the invoice schedule and due dates, as well as Gross amount and the status of each invoice.
We'll let you know via email when an invoice reaches its issue date, after which you will soon receive the invoice via Email. All invoices follow the pre-agreed invoicing schedule in the Statement of Work (SoW).
Please ensure invoices are paid promptly by you and your Finance team so we can pay the agency.
To download an invoice, click:
Disputing an invoice
To dispute an invoice, in Project Delivery > Invoices, click the icon below:
A pop-up will open with a text box for you to comment on what the dispute is about. Please provide as much detail as possible. Once you click "Dispute invoice", your StudioSpace representative will be in touch with you to discuss the next steps.
Please get in touch with help@studiospace.com if you have anymore questions.