Yes. You may request an invoice for your Nexus Consortium Council Subscription through the official billing, account, or onboarding channel administered by GCRI Canada.
For GRA-related Council participation, the invoice should use accurate language. The subscription should not be described as a GRA membership fee, donation, sponsorship, charitable contribution, investment-access payment, insurance-access payment, or payment for influence. It should be described as an individual Nexus Consortium Council Subscription supporting participation in the country-linked Nexus Consortium formation pathway, including GRA-related finance-readiness and financial-services stewardship where applicable.
The invoice may include the participant’s name, billing contact, subscription period, amount, applicable taxes where required, invoice number, Stripe payment reference where applicable, and approved payment instructions. If an employer or institution requires a purchase order number, department name, cost center, vendor record, tax number, billing contact, or accounts payable email, those details should be provided before the invoice is issued where possible.
Requesting or receiving an invoice does not create approval, membership, institutional participation, company status, Helix Council participation, sponsorship, leadership, board status, National Stewardship Council appointment, Capital-Reader Room access, Insurance-Readiness Room access, Nexus Universe participation, investor access, insurer access, public authority access, or endorsement.
An invoice is an administrative billing document. It is not a participation approval record.
