To help us process your payments smoothly and without delays, please follow the guidelines below when submitting your invoices.

Where to Send Your Invoices

All invoices should be sent directly to invoices@reachdesk.com

What Your Invoice Must Include

To ensure fast processing, please make sure your invoice:

• Clearly lists all order numbers related to the invoice
   
• Clearly states the referral fee deduction
   
• Is submitted as a PDF — we only accept PDF files. Any other file format will be rejected and may result in delays.
   

Payment Questions or Issues?

If you have questions about payments or experience any issues, our team is here to help.
Please email payables@reachdesk.com.

Use Our Invoice Template

We recommend using our invoicing template (attached).
Don’t forget to convert it to PDF before submitting!