No further action from you right now. I'll raise the invoice directly from Stripe — it lands in your finance team's inbox with a payable link and 14-day payment terms.
Invoice delivered within 1 business dayStandard B2B flow. No surprises. No additional paperwork.
I'll raise the invoice using the details you provided. It arrives at your finance contact with a pay-by-card link and a bank transfer option. PO number and billing address are pre-filled if you gave them.
14-day terms by default. Most companies pay within their own AP cycle — no pressure from my end. If your procurement needs anything extra (a different PO format, VAT treatment, etc.), reply to the invoice email and I'll sort it.
The moment your payment clears, you'll get an email with a cal.com link. From there, pick any slot that's genuinely open on my calendar — no back-and-forth, no waiting for me to propose times. What you see on cal.com is what's actually available.
Once you've booked, show up with one real scenario your team is wrestling with. No prep. No documentation. The messier the situation, the more the session will surface.
Supplier details are on the invoice — Ruth-Ellen Danquah, UK-based, sole trader. I'm not VAT-registered, so the invoice will show £750 inclusive, no VAT line.
Bank transfer details appear on the Stripe invoice as an alternative to card payment. Works for NET-14 procurement cycles without issue.
Confirmation of services happens post-session via written summary. If your finance team needs proof of delivery before release of a final payment, email me and we'll arrange it.
Questions, invoice updates, or anything procurement-related? Email ruth-ellen@ruth-ellen.com