The most current information can be found at https://community.jmp.com/t5/InsideJMP-News/Invoicing/ta-p/668919
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How do I contact JMP’s Invoicing/Accounts Receivable group?
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You can write to JMP Accounts Receivable, or AccountsReceivable@jmp.com.
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Where is the JMP Finance Confluence page
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We have finalized our brand-new Confluence page, JMP Finance - Confluence (atlassian.net) which is filled with helpful information including FAQ’s, common forms, Finance 101 blogs, who to contact and when, and financial results pertaining to bonus payouts.
- What is Q2C or QTC?
- It stands for Quote to Cash, which refers to the sales cycle from quoting a customer to applying cash payments against invoices
- Who do I contact if an e-Commerce (store) customer is requesting a refund?
- For US customers, you can write to JMP Accounts Receivable, or AccountsReceivable@jmp.com.
- Include the following information if possible: Customer Name, Customer ID (from Magento), eCommerce order number, Order date, Reason for refund, if related to tax refund, Tax Exemption documentation from customer
- Can a customer be tax-exempt for an e-commerce transaction?
- No. JMP's threshold for considering tax-exemption is equal to the threshold of e-commerce. As such. customers must pay tax for orders through the Store.