Due to a standardized process at your company/organisation, you cannot perform a payment without first receiving an invoice.
Do not worry, we are used to dealing with such cases. Just fill in our contact form & let us know about it. Someone from the Jamendo Team will then get in touch with you with a proper quote. We will need you to sign this quote & send it back to us so that we can generate your invoice before payment is completed. Once the invoice has been generated, we will forward it to you so your accounting team can prepare the payment.
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