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Hello There! 👋
We appreciate you partnering with us. This page shares everything you'll need to properly submit your invoice. Please take note to follow the instructions as stated. Do note this page can be updated at anytime so please carefully check this page before submitting each invoice. This is all in the spirit of ensuring a smooth invoicing process for you - and for us. Appreciate you and let's work together sometime soon. |
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Submit Your Invoice
After completion of work, please submit your PDF invoice to Abby@skillscout.me AND skillscoutinc@ap.ramp.com
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Your invoice MUST include:
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Address your Invoice to
Skill Scout Films c/o Abby Cheesman 1100 Lake Street Ste 240 Oak Park, IL 60301 Abby@skillscout.me 347.463.5706 |
⚠️Failure to submit your invoice according to the instructions above WILL DELAY the processing of your payment.⚠️
Payment Methods & Terms
Our preferred method of payment is Credit Card.
To get paid via credit card:
Send a payment link to Abby@skillscout.me or include a hyperlink to a payment portal in your pdf invoice.
Alternatively, we can pay via ACH (Bank Direct Deposit). To get paid via ACH
Please provide Bank Name, Routing number and Account number in the memo or notes of your invoice.
Payment Terms.
Net 30 terms upon receipt of a properly submitted invoice.
⚠️Skill Scout Inc. Reserves the right to change these terms at anytime or any reason. It is the responsibility of the contractor to confirm they are following the most recent payment instructions prior to submitting each invoice to ensure timely payment. ⚠️
To get paid via credit card:
Send a payment link to Abby@skillscout.me or include a hyperlink to a payment portal in your pdf invoice.
Alternatively, we can pay via ACH (Bank Direct Deposit). To get paid via ACH
Please provide Bank Name, Routing number and Account number in the memo or notes of your invoice.
Payment Terms.
Net 30 terms upon receipt of a properly submitted invoice.
⚠️Skill Scout Inc. Reserves the right to change these terms at anytime or any reason. It is the responsibility of the contractor to confirm they are following the most recent payment instructions prior to submitting each invoice to ensure timely payment. ⚠️