Identify the seller relationship

A Tap Tap Go purchase through a partner may involve a reseller, introducer or another arrangement. The commercial record should reflect the actual seller and offer. Do not assume every partner can issue the same type of document on behalf of the platform or another entity.

Keep the order information aligned

Product quantities, service scope and payment recipient should agree with the purchase record. Questions about tax treatment or formal requirements need appropriate professional handling. Operationally, the customer needs a clear route to obtain the correct documentation without being passed between organisations that have not defined responsibility.

Imagine this

Hypothetical programme scene

Hypothetically, a corporate buyer pays a local reseller for a confirmed package. The invoice route should follow that actual transaction. A referral partner who merely introduced the buyer should not improvise an invoice as though it were the seller.

Make it practical.

Use this checklist as you read. Checks are not stored.

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