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• The Service Provider starts working on the project and completes the work within the expected timeframe.
• The Service Provider and Service Buyer communicate via the Personal Message Box (PMB) that the project is completed.
• The Service Provider must create a Project Invoice for the Service Buyer to make the payment.
• To create the Invoice, click on the Arrow pointed in the example below.
• The Service Provider must select Preview to continue.

• The Service Provider click Generate on the screen below to generate the Invoice.
• If the project cost is $100, the Service Provider will receive $95, TelecomMentor will receive $5 as the 5% Project Fee, and the Service Buyer will pay $100 from the Online account.

Invoice Generation Complete

When the Service Provider successfully generates the Invoice, the following message will appear.

Project Buying Activity

TelecomMentor will update the Service Buyer’s Service Buying activity with an Invoice Number and the status Pay Invoice.

Print Invoice

• After the clicking the Invoice Number, for example, Pay #957, the following information will appear.
• If all information is correct, select Print Invoice to continue.

After selecting Print Invoice, the information below will appear for the Service Buyer in a pop up window

Secure Payment Preview

• After clicking Continue, the information below will appear for the Service Buyer.
• The Secure Payment Preview screen displays the:
• Invoice Description
• Amount to Be Paid
• Method of Payment
• The Buyer must authorize payment by checking Pay Invoice, as shown below:

Invoice Payment Complete

Once the Service Buyer selects Pay Invoice, the following message will appear