NWNS INVOICE SUBMISSION

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.
From your experience, what are the expected bank charges for incoming international payments? *

I don't know US$ 0 - US$ 10 US$ 10 - US$ 20 US$ 20 - US$ 30
I acknowledge that I fully understand the issue about unpredictable bank wire costs. *

Yes I understand
Invoices you want to upload *
Upload copies of your invoices *

Browse Files
Please include a copy of all receipts if applicable Cancel of

YOUR BANK DETAILS

Please be advised that NWNS makes its payments from Dubai (UAE) or The Netherlands (NL) using wire transfers. To facilitate quick and efficient invoice payment and to avoid costly errors, NWNS would like to be fully aware of your exact bank details.

Please make sure you have verified all of the details with your bank before submitting. If in doubt, please check with your bank before submitting an invoice to NWNS.

PLEASE NOTE: FOR THE TIME BEING WE ASK YOU TO SUBMIT ALL BANK DETAILS EVEN IF DONE BEFORE. SOON WE HAVE OUR SYSTEM UPDATED AND THE SUBMITTING OF RECURING INFORMATION IS NO LONGER NEEDED.
Beneficiary name *
Company name if different from beneficiary name
You Invoice As *
Beneficiary Address: *

Street address

Street address

City

Country
Beneficiary Email *
example@example.com
Your Bank Name *
Your Bank BIC or SWIFT *
Your Account Number *
Your IBAN Number
Payments to some countries have a mandatory requirement for IBAN
Your ABA Number
If applicable
CORRESPONDING BANK DETAILS

The intermediary bank / correspondent bank is the bank that receives the bank transfer for your bank in the country of the sender.

Using the correct corresponding bank information can safe you a lot on the incoming bank charges and will speed-up the wire process.

If you don't know the corresponding bank details please check with your bank before submitting the invoices. It can safe you big time on incoming charges.
Does you bank use an intermediary bank / corresponding bank? *

No Yes
Additional Instructions:
Please add any additional wiring instructions
There is NO need to send your invoice again in a seperate email. There is also NO need to inform NWNS that you submitted your invoice on-line. If your invoice is correct including all required detail, you will receive payment within 2-3 weeks.
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