Any distributor who has registered for the GST/HST should provide a proper invoice for the month the commission was received. This should be done on a monthly basis and must include the following information on the invoice.
-Distributor name/Company name
-Complete address
-GST/HST number
-Date
-Contact Name
-Telephone Number
-Email Address
(addressed to Organo Gold Enterprises Inc 12148 Horseshoe Way, Richmond, B.C. V7A 4V5 or email support@organogold.com)
Please note that the Distributor/Company name has to match with the primary applicant and name in the OG Pay wallet account and the commission earned has to match with the amount loaded in the OG Pay wallet and in the invoice. Please refer to the attached sample invoice.
**Please note that we will pay by cheque and the distributor will be charged GST/HST based on where he/she is located as it is where the services are provided. More so, we need the invoice by the 10th of the following month for the GST/HST owing in the previous month.
Reminder: Distributors can only declare their earnings after the date of HST/GST registration which will be based on the OGPAY earnings.