E-Invoice FAQs (6)

It’s been more than 72 hours since I received the validated e-Invoice from my supplier. Can I still request a rejection?

I already received a validated e-Invoice from my supplier, but now I want to request to exchange my item because it was damaged. What should I do?

A main contractor charges a sub-contractor for work and penalties due to delays. Is an e-Invoice required for these charges?

Company A intends to sell construction materials to related companies. If Company A is mandated to implement eInvoice in Phase 1 of the implementation timeline, should they issue e-Invoices to the related companies?

If the main contractor purchases materials on behalf of the owner and includes them in progress billing, will this arrangement still apply under e-Invoice implementation, or must the contractor modify its process?

What is the e-Invoice treatment for progress claim on a construction of a property?