If the payment will be made by a company other than the one listed on the contract, please notify Spotlite’s Customer Experience Team in advance with the following details:
1. Full name of the paying company (as registered with their bank)
2. Email address for tax invoice issuance
3. Contact information for the person in charge of payment
4. Expected payment date
To prevent any delays in processing, please inform us as early as possible. We’ll update our internal records and issue the invoice accordingly.