Finance & Invoicing

Please send your invoice to finance@collaborateglobal.com with your Collaborate contact in CC. ​

​Your invoice must have the correct PO number attached to it - your project lead will give you this.

Please address your invoice to:

Collaborate Global LTD
Manor Farm Barns
Donnington
West Sussex
PO20 7PL

Ensure that your terms clearly stated on your invoice. We will endeavour to pay within payment terms, however paying earlier than 30 days is unlikely due to our sign-off and payment run process.

Please note that we do not pay your bank's international bank fees. ​

For CME freelancers, please address your invoice to:

Collaborate Middle East LLC
ACC Building 3517
Prince Mohammed Ibn Salman Ibn Abdullaziz Road
Al Falah
Riyadh 13314
Kingdom of Saudi Arabia​

Any queries please reach out to finance@collaborateglobal.com