A and C, no doubt. Setting up a periodic billing plan and creating the list at specific intervals - that's the way to do it! Although, I have to say, the idea of an 'invoice list' makes me feel like I'm back in accounting class. Talk about a flashback!
Hmm, I'm going with B and D. The payer getting a single invoice list makes sense, and using preliminary billing documents sounds like a logical step in the process. Although, I have to admit, 'preliminary billing documents' sounds a bit like something out of a bad spy novel.
Definitely B and C. Who wants to deal with individual invoices when you can get a nice, neatly packaged invoice list? Saves time and paper. Although, I do wonder if they'll start sending it via email to save on stamps. 'The email list process' - has a nice ring to it!
I think B and C are the correct answers. Sending a single invoice list instead of individual invoices and creating the list at specific intervals or dates seem like key characteristics of the invoice list process.
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