SUBMIT YOUR INVOICE TO NWNS FOR PAYMENT
For practical reasons, NWNS ceased accepting invoices in an email sent to an individual. By way of alternative, NWNS invites you to upload your invoices on-line through this webportal.
Important information about uploading your invoice(s)
Please address your invoice(s) to the following address only:
Next World Network Services FZE,
Fujairah Free Zone Authority
Fujairah, United Arab Emirates
Please make sure your uploaded invoice(s) include the following critical information:
Appropriate NWNS entity and address as stated on the Purchase Order (PO)
Your Company name and address.
Invoice date and unique invoice number.
Invoice description as per issued NWNS PO.
NWNS PO number.
Amount and currency.
Complete bank/remittance details (incl. corresponding bank details if required)
NWNS typically pays invoices within 14 days after reception providing the invoice is complete, uploaded on line and matching all the basic requirements.
IMPORTANT NOTE: Bank wires cost money and you might even have to pay if you receive a bank wire into your account. This is a charge of YOUR bank and such costs are beyond the control of NWNS. We never know upfront how much YOUR bank will automatically deduct from the incoming payment.
Therefore, to limit wire transfer costs for both you and NWNS, NWNS suggest you to submit as many invoices as possible per upload.