As you all make your montlhy payments, we have a few reminders to provide so the payments can be applied to all corporations correctly and without hassle.
A note from our Fountain Team Accountants:
When making your payments, please follow these guidelines:
• Name of the Corporation to apply payment to.
• System name(s) in full. Separate payments for each system helps provide more accurate tracking and reduces the possibility of mis-reporting and misapplying payments. (never confuse the accountant)
• Month to apply payment and /or system upgrades or structure deposits.
• Any other helpful information
Let us know, on Discord, if you have any issues or have made mistakes. We want to ensure everyone is accounted for.
and the Fountain Management Team
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