The client invoice

The platform will produce your broker invoice; this is not the client invoice.

You are responsible to create the client invoice and arrange for payment, inclusive of applicable taxes and premium adjustments due to amendment, prior to the premium payment due date listed on the Certificate document.

Quick tip! You are responsible to manage payment in a timely manner using the batch payment process. 

Disclaimer! The Knowledge Centre covers all features of the Glide platform. Some details in this article may not be applicable to your version of Glide.