During the first few days of each month, you will receive a summary of the sales you have made with amiPASS at the email address you gave us. This summary, called the “proforma” will also include all the information you need for issuing an electronic invoice for the total amount indicated.
Once we have received and registered the invoice, you will be paid within the period agreed at the moment you registered on our system.
The electronic invoice has to be sent to the email address
dteamipass@desis.cl in XML format so that it can be registered both by the IRS and in our system and then paid.
Remember that if you don’t issue invoices, amiPASS can do this for you.