ABOUT US
Founded in 2016 we have handled hundreds of TV commercials for global brands, we add value with certainty, risk reduction, planning, finance support and putting together world class crew, vendors, and logistics, from every country.
How to register in the system?
Each Project Manager is responsable for registering new users. Please send us the complete name of your company and the e-mail you Will use to Access our system.
Who is in charge of my purchase order?
The production team. If you have not receive your PO, please contact the Project Manager.
When should I enter my invoice?
The invoice should be sent to payments@n19w99.uk as soon as you receive the PO in your email. (Check your spam mails)
Your invoice should be drafted as follows:
N19W99 LIMITED
Taxpayer registration number (XEXX010101000)
Adress: 6th Floor, Charlotte Building 17
Gresse Street, London W1T 1QL Numero de
Reg T. 261 1324 44
IVA RATE 0%
If you have any question regarding the rate abovementioned, please read the Exportation Services Manual in this website attached.
If your invoice was correctly sent, you will receive a notification via email within 24 hours, about the approval or correction of your invoice.
Where do I upload my CFDI and how can I confirm it is accepted?
As it is explained in the email containing the approved PO, you need to send your CFDI to the payment’s email . Once the CFDI is submitted, you will receive a confirmation email during the next 24 working hours. In case of any problem identified with your CFDI, you will receive an email requesting corrections.
When will I receive my payment?
If your invoice was approved, your payment will be scheduled in a period not exceeding 10 days.