How to Invoice Gabriel Method
INVOICES – should be sent on the 1st of each month for the previous month.
Invoices Should Include:
- Full name (or business name), address, tel, ID or social security number, and any other relevant details
- Detailed list of date/client calls completed in prior month only
- Detailed list of any/all Skype-out and/or software charges incurred for previous month
- Correct Gabriel Method Billing Details:
Gabriel Method PTE LTD
Company Number: 201200439E
100 Tras Street, #16-01 Amara Corporate Tower
Singapore 079027 Tel: +65 6732-6007
NOTE: Send invoices with “Coaching Invoice” in the subject line and addressed as follows:
“To” Field: firstname.lastname@example.org
Invoices submitted by the 1st of the month will be paid by the 5th of each month. Payments will be sent via Pay Pal mass pay.