You will receive email with the invoice for these fees from the accounts receivable. The invoice will specify details of the payment and instructions on how to find the Prostheses List billing codes for which the invoice has been raised.
Note: All sponsors are responsible for ensuring accuracy of the contact details entered into the Prostheses List Management System (PLMS). If this information is not up to date, you may not receive the important information concerning your products listed on the Prostheses List.
Any queries in relation to the Prostheses List should be sent to firstname.lastname@example.org.