After completing a project for Go2IT all contractors must submit an invoice to our payables department to receive payment.  Submitting an invoice to Go2IT is a very simple process that only takes a couple of minutes to complete.  Contractors may use any invoice template they prefer or they may use the following spreadsheet template.  When submitting an invoice always include the following information.

·         Name of Contactor or Company

·         Mailing Address

·         Phone Number

·         Payment Address

·         Project Work Order Number

·         Billed Hours

·         The Agreed Upon Rate

·         Total Amount Billed

·         A description of work provided.

All invoices must be delivered to the Go2IT payables department.  You may fax it to 888-274-5357 or scan and e-mail it to  This e-mail address is being protected from spambots. You need JavaScript enabled to view it .  You may also use postal mail, however fax or e-mail is recommended for prompt payment.

All invoices should be accompanied by a Project Completion Form.  This form is a signed verification of your hours logged while onsite for the project and that it was completed to the satisfaction of the client. 

Resources:

• Invoice Delivery Methods
• Tips for Fast Invoice Processing
• Invoice Template 
• Invoice Example
• Invoice FAQ