FUNNOW Group processes remittances twice a month, on the 10th and 20th. If the payment date falls on a public holiday, it will be postponed to the next business day.
Invoice / Receipt Submission Deadlines:
- For the 10th remittance:
Deadline is 12:00 PM (noon) on the 9th (the previous working day) For the 20th remittance:
Deadline is 12:00 PM (noon) on the 19th (the previous working day)
- For the 10th remittance:
Examples:
• Company A sends the invoice on the 7th; FUNNOW Group receives it on the 9th → remittance on the 10th.
• Company B sends the invoice on the 9th; FUNNOW Group receives it on the 10th → remittance on the 20th.
• Company C sends the invoice on the 10th; FUNNOW Group receives it on the 12th → remittance on the 20th.
• Company A sends the invoice on the 7th; FUNNOW Group receives it on the 9th → remittance on the 10th.
• Company B sends the invoice on the 9th; FUNNOW Group receives it on the 10th → remittance on the 20th.
• Company C sends the invoice on the 10th; FUNNOW Group receives it on the 12th → remittance on the 20th.
- If you do not need to issue an invoice or receipt:
Please reply with confirmation within 3 days of receiving the reconciliation statement. If no objections are raised, remittance will be arranged on the 10th. Handling Fee:
- For payments to Fubon Bank accounts: No handling fee; the full amount will be credited.
- For payments to other banks: A NT$10 bank handling fee will be automatically deducted before remittance.