Buyer Service Provider Party Group

Description

A party providing a service to this party.

It is the Party to whom the invoice is sent because it is responsible for processing it on behalf of the Buyer. However, the use of multiple electronic invoicing addresses for receiving invoices makes it possible to avoid using this ability to send invoices to a third party, but simply to allow that third party to process invoices addressed to the Buyer at an electronic invoicing address (an invoice reception mailbox) whose management is entrusted to that third party by the BUYER. However, when the Invoicee is named on the invoice, this allows the PA-R (receiving party) to manage delegation rights in a more targeted manner to allow it to access the invoice and the processing actions for which it has been delegated. It is not the buyer PA data.