Invoice Guidelines

Please follow these guidelines to help us process and pay your invoices to GLOBPAR more efficiently.

INVOICE MAILBOX

Refer to your contract or service order with GLOBPAR INC for required billing details such as Bill-To Company Name, address and Payment Terms (Net D).

Invoices must be emailed to invoice@globpar.com only.

Invoices are to be attached as PDF files and one PDF is to contain one invoice.

If required by your contract terms, please also provide such evidence as the end client may reasonably require in support of the invoiced services.

Only invoices and related support documents should be sent to invoice@globpar.com. Any other information may be ignored.

Not following the above instructions may result in delayed payment as well as additional communication and coordination efforts. The following examples may lead to delays

Sending an invoice to an email address other than invoice@globpar.com.

Sending invoices in any other format.

Missing support documents (if applicable)

Take note that the GLOBPAR invoice mailbox is not part of your approval workflow. Therefore, please ensure your manager approves your time and/or deliverables before submitting your invoice.

Best regards,

The GLOBPAR Invoice Team