Invoice drafting for BLs

Invoice title template for North Star admin team

1. Default invoice in pdf

2. Indicate the country according to the country code (exe: Belgium=> BE ; Brazil=>BR)

3. Indicate month and year (exe: 03-22 ; 12-2023)

4. Indicate the company name/corporation, or contractor name (e.g. AB Media)

5. Indicate the amount with the symbol currency (exe: 200€; 550£, 300$)

NB 1: For brokers, indicate by default the company name, or their name and surname as well as the countries on which you have ordered links. And as far as possible, the share spent on each market:

• Exe 1: link media - ES90€ - PT100€

• Exe 2: Jonas Svensson - SE150€ - FI190€

NB 2: In case of different currencies and for brokers only, use the percentages according to each respective market in relation to the number of BL ordered.

• Exe: link media - BR50%-PT50%

Example of global heading:

• FR-03-22-AB Media-200€ (in the case of a registered company with a global sum indicated on the invoice)

• US-12-2023-Stefan Holland-400$ (in case of a contractor/broker on one market and one currency and not having a registered company name)

• SE-FI-03-22-Jonas Svensson-SE150€-FI190€ (in case of a broker with a BL order on 2 markets with the same currency and whose company name is his own)

• SE-FI-03-22-link media-ES90€-PT100€ (in case of a broker with a registered company name and whose BLs we ordered on 2 different countries with the same currency)

• BR-PT-03-22-link media-BR50%-PT50% (in the case of a broker with a registered company name and whose BLs we ordered on 2 different countries with 2 different currencies)