Invoicing:

1. Firstly, you can create a campaign ahead of it being completed. We will review this campaign and approve for financing ahead of invoicing.
2. Once you have completed the campaign and it is ready to be invoiced, you may add your invoice to the campaign and confirm assignment to MONET.
3. All EarlyPay invoices must have your dedicated Collection Bank Account included on the invoice.
4. Send your invoice as normal to your customer with the collection bank account details and with [email protected] in BCC.
5. We will review the campaign before releasing funds to your account or directly to your creator.

Collection bank account:

You can find the details of your collection bank account by:

1. logging into hsbcnet.com using the information provided by your monet account manager
   1. If you have lost this, please contact your account manager
2. viewing the profile section of your MONET account (available from December 2023)