I just did my first Mintel assignment and now I need to invoice them. The fee was $15.
At the top of the invoice form it says "Shopper Fee" and then there is a blank space that currently says "0.00." Then it says "You are already scheduled to be paid fee of 15 USD. Please, do not add this amount to your expenses."
Below is the form for the actual expenses.
Here's my question: Do I put in the $15 into that blank space by shopper fee where it currently lists 0.00, or is that doing exactly what they're asking me not to do? Or are they simply saying not to add the $15 to the expenses which I'll be listing?
Edited 1 time(s). Last edit at 12/19/2018 07:06PM by NinS.